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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.55355443

Date :09-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02304/2825.7419.94059.82ABCD2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
NTKUF-LS DROP3004130MLA15244B03/2465.0020.54020.54HAUZ2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50

No of Items:- 93

ONE THOUSAND NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1240.05,@ 6% on Rs 631,)

=> Taxable(@ 2.5% on Rs 1240.05,@ 6% on Rs 631,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1871.05

0

31

31

-0.05

1933

  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