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.16852195

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
CODEX MINT SYP30041100MLVGL2041803/24108.0023.00023CONCEPT990
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50

No of Items:- 84

EIGHT HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 687.79,@ 9% on Rs 23,@ 6% on Rs 116.92,)

=> Taxable(@ 2.5% on Rs 687.79,@ 9% on Rs 23,@ 6% on Rs 116.92,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

827.71

0

19.26

19.26

-0.23

866

  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