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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.70017246

Date :12-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
PENIDURE-LA-6 INJ300431VAIL2107163J03/2613.0810.75032.25ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50

No of Items:- 23

SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 608.46,@ 9% on Rs 46,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 608.46,@ 9% on Rs 46,@ 6% on Rs 32,)

Due Date: 27-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

686.46

0

19.35

19.35

-0.16

725

  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