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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.20469961

Date :16-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
MOXIFAST-CV 625 6 TAB300416 tabTB200341D04/22120.3549.22049.22HAUZ2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
YOM D CAP3004115 CAPSPC220014A12/2390.0016.03016.03HAUZ2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
RHINOKAST-F TAB3004110 tabUGT-1849D09/23145.0042.66042.66HAUZ2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000

No of Items:- 31

FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 260.14,@ 9% on Rs 134.9,@ 6% on Rs 155,)

=> Taxable(@ 2.5% on Rs 260.14,@ 9% on Rs 134.9,@ 6% on Rs 155,)

Due Date: 31-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

550.04

0

18.64

18.64

-0.32

587

  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