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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.39375133

Date :05-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
ENO FRUIT SALT300461PIC12304/2711.009.89059.34ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
AZITHRAL XL 100MG SYP M1143004130ML210800174209/27114.1988.05088.05ABCD2.52.50
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 116

ONE THOUSAND TWO HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 968.5,@ 6% on Rs 205.84,)

=> Taxable(@ 2.5% on Rs 968.5,@ 6% on Rs 205.84,)

Due Date: 20-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1174.34

0

24.21

24.21

0.24

1223

  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