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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.92775921

Date :28-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
TORCOF MINT 100ML SYP30041100MLB2572200103/24120.0024.25024.25TORQUE2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
INTACID MPS SYP 30041170MLINS21G03806/2388.0028.05028.05ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50

No of Items:- 41

ONE THOUSAND ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1103.05,)

=> Taxable(@ 2.5% on Rs 1103.05,)

Due Date: 13-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1103.05

0

27.58

27.58

-0.21

1158

  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