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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.8810226

Date :06-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
LIV-SAR 100ML SYP30041100ML2105704/2375.0024.40024.4SARABHAI2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
ELECTRAL ORAL M223004121.8012305/2622.6617.50017.5ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
CETIRIZ SYP3004160M2449093208/2644.3531.30031.3ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 44

ONE THOUSAND SIX HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1432.76,@ 9% on Rs 51.35,@ 6% on Rs 74,)

=> Taxable(@ 2.5% on Rs 1432.76,@ 9% on Rs 51.35,@ 6% on Rs 74,)

Due Date: 21-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1558.11

0

40.44

40.44

0.01

1639

  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