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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.11766648

Date :28-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 150 TAB300412TABH4IAT02311/2527.0119.94019.94ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.900171.48ABCD2.52.510+15
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONOCEF-1GM INJ MRP693004131VAILDCK24006703/2769.8752.890381.94ABCD2.52.510+8
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
POLYBION LC 150ML30042150ML2313C8480106/26138.05100.700201.4ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.350178.7ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.61085.83ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
METROGYL-ER TAB3004110 tabG6E220159/2575.1755.10055.1ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50

No of Items:- 100

TWO THOUSAND NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 2618.33,@ 6% on Rs 241.3,)

=> Taxable(@ 2.5% on Rs 2618.33,@ 6% on Rs 241.3,)

Due Date: 12-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2859.63

0

65.46

65.46

0.45

2991

  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