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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.26463951

Date :03-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000

No of Items:- 79

ONE THOUSAND THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1047.4,@ 9% on Rs 134.9,@ 6% on Rs 96.38,)

=> Taxable(@ 2.5% on Rs 1047.4,@ 9% on Rs 134.9,@ 6% on Rs 96.38,)

Due Date: 18-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1278.68

0

38.33

38.33

-0.34

1355

  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