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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.18084043

Date :11-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
OTOCIN-C EAR DROP300415MLF5IBW00112/2684.0954.70054.7ABCD2.52.50
PUNCH-40 IV30042VAILD23AA115A08/2556.5014.92029.84HAUZ2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 41

NINE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 834.62,@ 6% on Rs 51.45,)

=> Taxable(@ 2.5% on Rs 834.62,@ 6% on Rs 51.45,)

Due Date: 26-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

886.07

0

20.87

20.87

0.19

928

  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