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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.3867383

Date :24-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50

No of Items:- 41

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1097.55,@ 6% on Rs 82.62,)

=> Taxable(@ 2.5% on Rs 1097.55,@ 6% on Rs 82.62,)

Due Date: 09-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1180.17

0

27.44

27.44

-0.05

1235

  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