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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.28042785

Date :18-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
GENOZYME READYMIX 200ML SYP30041200ML12311/24110.0067.50067.5ABCD2.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ANAFORTAN AMP30042AMPAP1003908/2743.3925.80051.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000

No of Items:- 44

ONE THOUSAND EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1760.91,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 1760.91,@ 6% on Rs 26,)

Due Date: 02-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1786.91

0

44.02

44.02

0.05

1875

  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