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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.67644763

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
OMETOR-D CAP3004315CA12309/2362.2516.25048.75AQUA L2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.00024ABCD000
RACE-BASE J SACHET300421 SACHSBP23072012/2440.1529.22058.44ABCD2.52.50
INDCLAV BID DRY SYP3004230ML2254021701/2667.2048.50097INDCHE2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50

No of Items:- 46

ONE THOUSAND SIX HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1492.24,@ 6% on Rs 58.38,)

=> Taxable(@ 2.5% on Rs 1492.24,@ 6% on Rs 58.38,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1550.62

0

37.31

37.31

-0.24

1625

  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