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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.80633871

Date :22-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004121VAILDCK24006703/2769.8752.890352.56ABCD2.52.510+8
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
ALZENTH 500 TAB300433TAB5ALT-2212011/2479.4347.130141.3905/212.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
R-LOC 150MG TAB3004130 TABI2199308/2440.9329.40029.4BIOCHEM2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50

No of Items:- 69

ONE THOUSAND FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1454.42,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1454.42,@ 6% on Rs 50,)

Due Date: 07-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1504.42

0

36.36

36.36

-0.14

1577

  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