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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.39087763

Date :18-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
VASOGRAIN TAB3004114TAJKGS211804/24123.5090.60090.6ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004171PIC12305/2210.002.00034ABCD000
SUPAR SUSP3004160MLMAG-S-088212/2365.0017.88017.88HAUZ2.52.50

No of Items:- 70

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 361.41,@ 6% on Rs 113.45,)

=> Taxable(@ 2.5% on Rs 361.41,@ 6% on Rs 113.45,)

Due Date: 02-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.86

0

9.04

9.04

0.06

493

  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