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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.11558856

Date :15-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ300441GMBPF21165306/26249.00182.500730ABCD2.52.50
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10092.19ABCD2.52.52+1
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50

No of Items:- 10

ONE THOUSAND THIRTY SIX

=> Taxable(@ 2.5% on Rs 986.71,)

=> Taxable(@ 2.5% on Rs 986.71,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

986.71

0

24.67

24.67

-0.05

1036

  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