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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.89684581

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEE 100 SYP3004215MLA32009507/2650.4632.14064.2802/222.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
B-COLEN NS SYP30041200MLBCNS24038H09/27176.19132.200132.2ABCD990
DERIPHYLLIN TAB3004130T120168311/2824.8619.10019.1ABCD2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50

No of Items:- 18

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 340.96,@ 9% on Rs 132.2,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 340.96,@ 9% on Rs 132.2,@ 6% on Rs 10,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.16

0

20.42

20.42

0

524

  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