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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.99260221

Date :11-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
ALKATOR 100ML SYP30041100MLZA2116403/24108.0027.48027.48TORQUE2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50

No of Items:- 32

EIGHT HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 708.4,@ 9% on Rs 108.95,)

=> Taxable(@ 2.5% on Rs 708.4,@ 9% on Rs 108.95,)

Due Date: 26-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

817.35

0

27.52

27.52

-0.39

872

  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