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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.59370755

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
PANTOP IV 40MG INJ30044VAILMP22489410/2456.5029.090116.36ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000

No of Items:- 84

ONE THOUSAND FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1284.01,@ 6% on Rs 211.3,)

=> Taxable(@ 2.5% on Rs 1284.01,@ 6% on Rs 211.3,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1495.31

0

32.1

32.1

0.49

1560

  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