BACK

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.75410123

Date :02-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
RACE-P SYP3004460MLLR26F01105/2872.0027.620110.48ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
LARIAGO DS TAB300435TABMIO54003AK02/2920.6515.50046.5ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
TAXIM OF TAB3004210 tab2146058109/27197.80154.970309.94ABCD2.52.50
NEMO-P TAB3004210 tabTR26B00401/2949.5013.22026.44ABCD2.52.50

No of Items:- 55

ONE THOUSAND NINE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1717.44,@ 9% on Rs 67,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1717.44,@ 9% on Rs 67,@ 6% on Rs 20,)

Due Date: 17-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1804.44

0

48.97

48.97

-0.38

1902

  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