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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.44626346

Date :27-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
OFM 60ML SYP3004260MLXOM2104004/2552.8638.24076.48J.B CHEMI2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50

No of Items:- 14

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.35,)

=> Taxable(@ 2.5% on Rs 276.35,)

Due Date: 14-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.35

0

6.91

6.91

-0.17

290

  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