BACK

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.71416033

Date :28-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.02042.06ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000

No of Items:- 23

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 365.54,@ 6% on Rs 52,)

=> Taxable(@ 2.5% on Rs 365.54,@ 6% on Rs 52,)

Due Date: 12-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

417.54

0

9.14

9.14

0.18

436

  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