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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.64079325

Date :17-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-T 1G30044VAILCTDP2401608/26248.50109.720438.88CACHET2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
CAVIT TAB3004115TABT-220722 (R)10/28149.5098.10098.1CACHET2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
HAYLIV SYP 200ML30042200MLML242504/27147.00111.860223.72ABCD990
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
YOM 20 CAP3004115 CAPSPC220012A12/2390.0014.03014.03HAUZ2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
XONE 1 GM INJ MRP 66300412VAIL2218086007/2866.6450.990305.88ALKEM2.52.51+1
MONTAZ 250MG INJ300411VAILBPE24125205/2795.7568.81038.23ABCD2.52.510+8

No of Items:- 69

TWO THOUSAND SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2237.59,@ 9% on Rs 282.62,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 2237.59,@ 9% on Rs 282.62,@ 6% on Rs 24,)

Due Date: 01-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2544.21

0

81.38

81.38

0.03

2707

  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