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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.25199860

Date :07-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
POLYBION LC 150ML30042150ML2313C8480106/26138.05100.700201.4ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
TORIGESIC 120 TAB3004110 tab0001/26129.8035.21035.21ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99071.99ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DECOLIC AMP30045AMPSAI-1140607/2626.6019.10095.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 49

ONE THOUSAND SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1668.99,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 1668.99,@ 6% on Rs 10,)

Due Date: 22-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1678.99

0

41.72

41.72

-0.43

1762

  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