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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.63198221

Date :24-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
ASTHAKIND-DX 100ML SYP30041100MLV2ABV12510/25102.5073.25073.25ABCD2.52.50
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
MONOCEF-1GM INJ MRP693004141VAILDCK24006703/2769.8752.890411.32ABCD2.52.510+8
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50

No of Items:- 36

ONE THOUSAND THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1232.76,@ 6% on Rs 47.7,)

=> Taxable(@ 2.5% on Rs 1232.76,@ 6% on Rs 47.7,)

Due Date: 08-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1280.46

0

30.82

30.82

-0.1

1342

  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