BACK

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.79967612

Date :13-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
RACE-BASE J SACHET300411 SACHSBP23072012/2440.1529.22029.22ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10061.46ABCD2.52.52+1
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02311/2527.0119.94059.82ABCD2.52.50
ZENTEL TAB300461TABP86410/259.557.43044.58ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50

No of Items:- 32

ONE THOUSAND TEN

=> Taxable(@ 2.5% on Rs 962.11,)

=> Taxable(@ 2.5% on Rs 962.11,)

Due Date: 28-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

962.11

0

24.05

24.05

-0.21

1010

  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