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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.24985237

Date :20-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ANAVIL-AL 60ML SYP3004260MLAEA200102/202463.0045.00090ETHICARE2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
ELECTRAL ORAL M223004421.8012305/2622.6617.50070ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
R.L INJ30040 500ML12305/2563.2337.4500ABCD2.52.50
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ALKACITRAL 100ML SYP30041100MLAGL4054804/26136.0027.48027.48BIOCHEM2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
XONE 1 GM INJ MRP 6630048VAIL2218086007/2866.6450.990203.92ALKEM2.52.51+1

No of Items:- 38

ONE THOUSAND NINETY ONE

=> Taxable(@ 2.5% on Rs 931.32,@ 9% on Rs 86.5,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 931.32,@ 9% on Rs 86.5,@ 6% on Rs 11.46,)

Due Date: 05-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1029.28

0

31.07

31.07

-0.42

1091

  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