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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.49506921

Date :25-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50

No of Items:- 49

ONE THOUSAND THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1169.26,@ 6% on Rs 104,)

=> Taxable(@ 2.5% on Rs 1169.26,@ 6% on Rs 104,)

Due Date: 09-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1273.26

0

29.23

29.23

0.28

1332

  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