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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.85661916

Date :03-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50

No of Items:- 56

NINE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 818.5,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 818.5,@ 6% on Rs 42,)

Due Date: 18-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

860.5

0

20.46

20.46

-0.42

901

  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