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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.69427210

Date :25-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic300411PIC12304/222.201.6501.65ABCD000
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
NO SCARS 20G3004120GB202200212/23255.00192.500192.5ABCD2.52.50
BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004160MLV32X02408/2685.1861.50061.5ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000

No of Items:- 48

ONE THOUSAND SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 980.46,@ 6% on Rs 47.65,)

=> Taxable(@ 2.5% on Rs 980.46,@ 6% on Rs 47.65,)

Due Date: 09-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1028.11

0

24.51

24.51

-0.13

1077

  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