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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.23953716

Date :22-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004260MLV32X02408/2685.1861.500123ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 22

SIX HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 597.51,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 597.51,@ 6% on Rs 8,)

Due Date: 06-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.51

0

14.94

14.94

-0.39

635

  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