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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.83252745

Date :13-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
LABDIC RELIEF TAB3004710 tabLRDQT-19707/2739.909.00063ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 23

TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 249.78,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 249.78,@ 6% on Rs 4,)

Due Date: 28-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

253.78

0

6.24

6.24

-0.26

266

  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