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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.83154852

Date :29-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEROM 250MG TAB3004110 tabBMG02304/23234.67167.620167.62ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
LYNX INJ 1ML300421MLSLD240604/2816.8013.84027.68ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50

No of Items:- 36

ONE THOUSAND THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 883.2,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 883.2,@ 6% on Rs 110,)

Due Date: 13-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

993.2

0

22.08

22.08

-0.36

1037

  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