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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.99065951

Date :21-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990
LECLYTE-M SALIEN 500ML30042500ML12311/26101.2046.40092.8ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
MONOCEF-1GM INJ MRP69300411VAILDCK24006703/2769.8752.89029.38ABCD2.52.510+8

No of Items:- 39

SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 561.76,@ 9% on Rs 85.23,@ 6% on Rs 93.45,)

=> Taxable(@ 2.5% on Rs 561.76,@ 9% on Rs 85.23,@ 6% on Rs 93.45,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

740.44

0

21.71

21.71

0.14

784

  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