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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.92540092

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.20096.2ABCD2.52.50
CARMOPEPTIN DROP 15ML3004115MLHCD13901/25116.0082.99082.99ABCD2.52.50
RACE-BASE J SACHET300411 SACHSBP23072012/2440.1529.22029.22ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90085.9ABCD990
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ENO FRUIT SALT300431PIC12304/2711.009.89029.67ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 13

FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 424.29,@ 9% on Rs 85.9,@ 6% on Rs 31.67,)

=> Taxable(@ 2.5% on Rs 424.29,@ 9% on Rs 85.9,@ 6% on Rs 31.67,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

541.86

0

18.34

18.34

0.46

579

  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