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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.64601781

Date :12-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
TAXIM 250 INJ300431VAIL2446095911/2619.8413.50040.5ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50
BANDAGE ROLL-4 INCH300401PIC12303/2313.348.0000ABCD000
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50

No of Items:- 25

FOUR HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 364.47,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 364.47,@ 9% on Rs 26.84,)

Due Date: 27-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.31

0

11.53

11.53

-0.37

414

  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