BACK

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.15256783

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 67300412VAIL2218086007/2867.0750.990305.88ALKEM2.52.51+1
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
ZINCOVIT SF 200ML SYP30041200MZSF2101109/26164.62126.100126.1APEX990
DURATAZ 4.5 GM INJ30041VAILMPG21304712/27290.98218.200181.83ARISTO2.52.55+1
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50

No of Items:- 52

ONE THOUSAND SIX HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1369.59,@ 9% on Rs 155.55,@ 6% on Rs 77.46,)

=> Taxable(@ 2.5% on Rs 1369.59,@ 9% on Rs 155.55,@ 6% on Rs 77.46,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1602.6

0

48.24

48.24

-0.08

1699

  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