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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.22272166

Date :20-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50

No of Items:- 10

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 475.67,)

=> Taxable(@ 2.5% on Rs 475.67,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.67

0

11.89

11.89

-0.45

499

  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