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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.62744116

Date :06-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
CURESET-10 TAB234310 tab12307/2621.003.50010.5ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300433PCSA9JLU00412/2230.0024.00072ABCD000
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50

No of Items:- 61

ONE THOUSAND SIX HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1325.08,@ 6% on Rs 234.92,)

=> Taxable(@ 2.5% on Rs 1325.08,@ 6% on Rs 234.92,)

Due Date: 21-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1560

0

33.13

33.13

-0.26

1626

  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