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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.8899751

Date :07-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50

No of Items:- 33

EIGHT HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 820.51,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 820.51,@ 6% on Rs 34.38,)

Due Date: 22-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.89

0

20.51

20.51

0.09

896

  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