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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.30360868

Date :27-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
BECOSULES SYP30041120M12301/2544.5434.20034.2ABCD2.52.50
TRISOLONE 40MG INJ30041VAILRT12801/24127.0034.87034.87THEMIS2.52.50
KOZOLE 150TAB300451TAB12310/202413.509.85049.25ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
ASTHAKIND-DX 60ML SYP3004160MLV32X02408/2685.1861.50061.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 19

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 357.47,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 357.47,@ 6% on Rs 10,)

Due Date: 11-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

367.47

0

8.94

8.94

-0.35

385

  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