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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.85301652

Date :02-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.02068.02ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
MONOCEF-1GM INJ MRP 71300411VAILBPG21209610/2771.0854.18027.09ABCD2.52.51+1
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 55

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 327.32,@ 6% on Rs 52,)

=> Taxable(@ 2.5% on Rs 327.32,@ 6% on Rs 52,)

Due Date: 17-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.32

0

8.18

8.18

0.32

396

  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