BACK

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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.85462267

Date :11-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50

No of Items:- 10

TWO HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 210.55,@ 9% on Rs 10.95,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 210.55,@ 9% on Rs 10.95,@ 6% on Rs 11.46,)

Due Date: 26-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.96

0

6.25

6.25

-0.46

245

  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