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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.24531840

Date :23-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000

No of Items:- 46

ONE THOUSAND SIX HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1506.86,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 1506.86,@ 6% on Rs 24,)

Due Date: 08-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1530.86

0

37.67

37.67

-0.2

1606

  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