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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.34796956

Date :07-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
NEOPEPTINE DROP 15ML3004115MLC10K2106605/26115.0084.10084.1ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
PAGE-3 SYP3004160MLSD-21901/2572.0030.41030.41HAUZ2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
SCAROLYTE SACHET300421PICPMSA2102(A)10/2245.0032.14064.28MICRO2.52.50

No of Items:- 51

NINE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 872.68,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 872.68,@ 6% on Rs 30,)

Due Date: 22-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

902.68

0

21.82

21.82

-0.32

946

  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