BACK

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.50181927

Date :14-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50

No of Items:- 12

TWO HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 224.07,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 224.07,@ 6% on Rs 33.46,)

Due Date: 29-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

257.53

0

5.6

5.6

0.27

269

  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