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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.13335614

Date :13-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.61085.83ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
GENOZYME READYMIX 100ML SYP30042100MLEGO5101108/2477.0049.09098.18GENO2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 38

ONE THOUSAND ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1027.45,@ 9% on Rs 21.9,@ 6% on Rs 75.7,)

=> Taxable(@ 2.5% on Rs 1027.45,@ 9% on Rs 21.9,@ 6% on Rs 75.7,)

Due Date: 28-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1125.05

0

27.66

27.66

-0.37

1180

  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