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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.54434455

Date :14-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 32

EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 599.99,@ 9% on Rs 134.9,@ 6% on Rs 72.92,)

=> Taxable(@ 2.5% on Rs 599.99,@ 9% on Rs 134.9,@ 6% on Rs 72.92,)

Due Date: 29-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

807.81

0

27.14

27.14

-0.09

862

  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