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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.4023751

Date :06-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.91079.82ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
CHOLIV SYP30041200MCLL200308/26139.77102.800102.8ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.00052ABCD2.52.50
AZIFINE PLUS 500MG TAB300415TABGD18100304/23119.5087.91087.91GLENMARK2.52.50
ASSDEC DROP3004115 DROPAK688710/2248.0015.32015.32ABCD990
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
OMIPRO-20MG CAP3004320CA12306/2356.0020.68062.04THEMIS2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50

No of Items:- 30

NINE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 861.84,@ 9% on Rs 15.32,)

=> Taxable(@ 2.5% on Rs 861.84,@ 9% on Rs 15.32,)

Due Date: 21-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

877.16

0

22.92

22.92

0

923

  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