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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.54920503

Date :28-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.990119.99ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
OMNIGEL OINT 30GM3004230G1213801/24121.0062.270124.54ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
TAXIM 250 INJ300431VAIL2446095911/2619.8413.50040.5ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.17048.34ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50

No of Items:- 47

ONE THOUSAND TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1202.68,)

=> Taxable(@ 2.5% on Rs 1202.68,)

Due Date: 12-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1202.68

0

30.07

30.07

0.18

1263

  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