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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.67040734

Date :26-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML300451MLSLD240602/2917.3013.84069.2ABCD2.52.50
DOLONEX INJ30042AMP2204016S01/2770.3952.100104.2ABCD2.52.50
XONE 1 GM INJ MRP 6730045VAIL2218086007/2867.0750.990127.45ALKEM2.52.51+1
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203501/2855.0039.10039.1ARISTO2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50
PANTOMAC-DSR CAP3004210 tabB2052200303/24115.0019.30038.6TORQUE2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.80068.4ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06304/2835.6426.49052.98ABCD2.52.50
ONDEM SYP3004130ML2249031302/2840.2331.65031.65ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990

No of Items:- 34

ONE THOUSAND SIXTY TWO

=> Taxable(@ 2.5% on Rs 974.16,@ 9% on Rs 33.5,)

=> Taxable(@ 2.5% on Rs 974.16,@ 9% on Rs 33.5,)

Due Date: 10-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1007.66

0

27.37

27.37

-0.4

1062

  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