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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.24719890

Date :09-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8

No of Items:- 80

NINE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 789.44,@ 9% on Rs 44.8,@ 6% on Rs 68,)

=> Taxable(@ 2.5% on Rs 789.44,@ 9% on Rs 44.8,@ 6% on Rs 68,)

Due Date: 24-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

902.24

0

23.77

23.77

0.22

950

  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