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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.18819282

Date :01-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
DEXONA VAIL300472MLN2004046/2311.579.45066.15ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3209/2724.0019.81059.43ABCD2.52.50
TRAXOL 1GM ING30048VIALCED2204605/2866.6346.550372.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25094.25ABCD2.52.50
LEXPROVIT PLUS 200ML SYP30041200ML58808/23165.0035.03035.03ABCD2.52.50
P-40MG TAB3004115TA12305/2293.0012.34012.34ABCD2.52.50
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50

No of Items:- 43

ONE THOUSAND ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1070.84,@ 9% on Rs 44.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1070.84,@ 9% on Rs 44.8,@ 6% on Rs 20,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1135.64

0

30.8

30.8

-0.24

1197

  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