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.60029987

Date :20-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004141PIC12305/2210.002.00028ABCD000
XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
E.M SYP MRP 1023004160ML12303/24102.0065.85065.85ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000

No of Items:- 77

TWO THOUSAND FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 2244.79,@ 6% on Rs 174,)

=> Taxable(@ 2.5% on Rs 2244.79,@ 6% on Rs 174,)

Due Date: 04-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2418.79

0

56.12

56.12

-0.03

2531

  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