BACK

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.58558806

Date :02-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
NTKUF-LS DROP3004130MLA15244B03/2465.0020.54020.54HAUZ2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
POLYBION INJ300422ML1257C5990405/230.0010.00020ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
LYNX INJ 1ML300421MLSLD240604/2816.8013.84027.68ABCD2.52.50

No of Items:- 23

FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 361.55,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 361.55,@ 6% on Rs 20,)

Due Date: 17-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

381.55

0

9.04

9.04

0.37

400

  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