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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.70432121

Date :02-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
CETRIZIN MINT 100ML SYP30042100MLVHL20120-111/22103.0023.86047.722 PLUS2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
AVIL AMP300442ML212302303/266.164.78019.12ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004141PIC12305/2210.002.00028ABCD000

No of Items:- 49

ONE THOUSAND FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 903.54,@ 6% on Rs 108,)

=> Taxable(@ 2.5% on Rs 903.54,@ 6% on Rs 108,)

Due Date: 17-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1011.54

0

22.59

22.59

0.28

1057

  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