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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.89411980

Date :04-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
BANOCIDE FORTE TAB3004130TAB12310/2552.6140.35040.35ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018802/2744.2635.114035.11ABCD2.52.50
DISPO VAN 10ML 1PIC3004301PIC12305/2214.004.000120ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50

No of Items:- 104

ONE THOUSAND ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 929.6,@ 6% on Rs 180,)

=> Taxable(@ 2.5% on Rs 929.6,@ 6% on Rs 180,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1123.64

14.04

23.24

23.24

-0.08

1156

  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