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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.30018258

Date :11-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.910293.73ABCD2.52.50
YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
DEXONA VAIL300472MLN2004046/2311.579.45066.15ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02311/2527.0119.94099.7ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990

No of Items:- 78

TWO THOUSAND FIVE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2355.72,@ 9% on Rs 80.7,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 2355.72,@ 9% on Rs 80.7,@ 6% on Rs 20,)

Due Date: 26-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2456.42

0

66.16

66.16

0.26

2589

  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