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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.10904090

Date :22-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
ANAVIL-AL 60ML SYP3004160MLAEA200102/202463.0045.00045ETHICARE2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
B-TEX MRP303004114GM12301/2730.0025.00025RVP000
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50

No of Items:- 33

EIGHT HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 773.15,@ 6% on Rs 25,)

=> Taxable(@ 2.5% on Rs 773.15,@ 6% on Rs 25,)

Due Date: 06-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

798.15

0

19.33

19.33

0.19

837

  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