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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.57362840

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.350178.7ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
ALZENTH 500 TAB300443TAB5ALT-2212011/2479.4347.130188.5205/212.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
OPTINEURON INJ 3ML300443MLA24038VP04/2613.9010.42041.68ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
CETRIZIN MINT 60ML SYP3004260MLVHL200804007/2268.0020.86041.722 PLUS2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.25042.75ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.00016ABCD000

No of Items:- 65

ONE THOUSAND EIGHT HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1706.4,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1706.4,@ 6% on Rs 16,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1722.4

0

42.66

42.66

0.28

1808

  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