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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.64723712

Date :30-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
SUMOL TAB 650MG3004315TA2044153406/2633.6025.80077.4ABCD2.52.50
CETRIZIN MINT 100ML SYP30042100MLVHL20120-111/22103.0023.86047.722 PLUS2.52.50
CIPLOX EYE EAR DROP3004610MLA41024606/2517.1314.02084.12ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300491PIC12305/2210.002.00018ABCD000

No of Items:- 113

TWO THOUSAND SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2518.59,@ 6% on Rs 98,)

=> Taxable(@ 2.5% on Rs 2518.59,@ 6% on Rs 98,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2616.59

0

62.96

62.96

0.49

2743

  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