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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.22151830

Date :20-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
OFM 60ML SYP3004260MLXOM2104004/2552.8638.24076.48J.B CHEMI2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
MONOCEF 250 INJ30043VAILWA23C00809/2732.2823.10049.5ABCD2.52.55+2
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 32

NINE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 813.12,@ 9% on Rs 44.8,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 813.12,@ 9% on Rs 44.8,@ 6% on Rs 4,)

Due Date: 04-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

861.92

0

24.36

24.36

0.36

911

  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