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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.92562625

Date :11-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
ASTHAKIND LS 60ML SYP3004260MLP2ABV00608/2477.0055.600111.2STAR MANKIND2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.94039.88ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.50084.5MACLEODS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004141PIC12305/2210.002.00028ABCD000
SUPAR SUSP3004160MLMAG-S-088212/2365.0017.88017.88HAUZ2.52.50

No of Items:- 79

ONE THOUSAND THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1053.07,@ 9% on Rs 147.7,@ 6% on Rs 58,)

=> Taxable(@ 2.5% on Rs 1053.07,@ 9% on Rs 147.7,@ 6% on Rs 58,)

Due Date: 26-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1258.77

0

39.62

39.62

-0.01

1338

  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