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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.9229172

Date :04-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DURATAZ 4.5 GM INJ30041VAILMPG21304712/27290.98218.200181.83ARISTO2.52.55+1
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
XONE 1 GM INJ MRP 6730045VAIL2218086007/2867.0750.990127.45ALKEM2.52.51+1
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
LIV-SAR 100ML SYP30041100ML2105704/2375.0024.40024.4SARABHAI2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.75010.75ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 24

EIGHT HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 804.18,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 804.18,@ 6% on Rs 22,)

Due Date: 19-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

826.18

0

20.1

20.1

-0.38

866

  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