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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.68416920

Date :05-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630047VAIL2218086007/2866.6450.990178.43ALKEM2.52.51+1
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
ANAFORTAN AMP30042AMPAP1003908/2743.3925.80051.6ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.00032ABCD000

No of Items:- 105

ONE THOUSAND FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1308.65,@ 6% on Rs 105.46,)

=> Taxable(@ 2.5% on Rs 1308.65,@ 6% on Rs 105.46,)

Due Date: 20-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1414.11

0

32.72

32.72

0.45

1480

  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