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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.74847117

Date :20-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50

No of Items:- 18

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 520.09,)

=> Taxable(@ 2.5% on Rs 520.09,)

Due Date: 07-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.09

0

13

13

-0.09

546

  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