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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.28620433

Date :29-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000

No of Items:- 92

EIGHT HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 674.15,@ 9% on Rs 40.26,@ 6% on Rs 122.92,)

=> Taxable(@ 2.5% on Rs 674.15,@ 9% on Rs 40.26,@ 6% on Rs 122.92,)

Due Date: 14-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

837.33

0

20.48

20.48

-0.29

878

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA