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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.96053681

Date :19-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630047VAIL2218086007/2866.6450.990178.43ALKEM2.52.51+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
TRISOLONE 40MG INJ30041VAILRT12801/24127.0034.87034.87THEMIS2.52.50
AZEE 100 SYP3004115MLA32009501/2445.8832.14032.1402/222.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
SUMOL TAB 650MG3004215TA2044153406/2633.6025.80051.6ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50

No of Items:- 38

ONE THOUSAND SIXTEEN

=> Taxable(@ 2.5% on Rs 752.13,@ 9% on Rs 21.9,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 752.13,@ 9% on Rs 21.9,@ 6% on Rs 200,)

Due Date: 03-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

974.03

0

20.77

20.77

0.43

1016

  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