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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.53588368

Date :14-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DIGENE L ORAN GEL M19230041200MDAB2102510/28192.60120.650120.65ABCD2.52.50
PANTOP MPS 200ML SYP30041200ML12305/2490.4566.60057.09ABCD2.52.56+1
PAURUSH JIWAN CAP3004110CA12305/2237.0023.32023.32ABCD2.52.50
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25094.25ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
DOLONEX INJ30041AMP2204016S01/2770.3952.10052.1ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50

No of Items:- 54

NINE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 647.25,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 647.25,@ 6% on Rs 240,)

Due Date: 29-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

887.25

0

16.18

16.18

0.39

920

  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