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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.27859292

Date :30-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
METRON IV30041100ML2344038903/2523.5216.20016.2ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50

No of Items:- 54

SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 711.84,@ 9% on Rs 21.9,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 711.84,@ 9% on Rs 21.9,@ 6% on Rs 20,)

Due Date: 14-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

753.74

0

19.77

19.77

-0.28

793

  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