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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.15610520

Date :08-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.48030.96ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50

No of Items:- 77

ONE THOUSAND THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1136.74,@ 6% on Rs 154,)

=> Taxable(@ 2.5% on Rs 1136.74,@ 6% on Rs 154,)

Due Date: 23-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1290.74

0

28.42

28.42

0.42

1348

  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