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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.43749615

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.80068.4ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.00026ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
XONE 1 GM INJ MRP 6630047VAIL2218086007/2866.6450.990178.43ALKEM2.52.51+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOLINI OINT 4GM300435GM12311/2310.009.30027.9ABCD000
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
KOZOLE 150TAB300451TAB12310/202413.509.85049.25ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 91

ONE THOUSAND FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 888.91,@ 6% on Rs 627.9,)

=> Taxable(@ 2.5% on Rs 888.91,@ 6% on Rs 627.9,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1516.81

0

22.22

22.22

-0.25

1561

  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