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.42565458

Date :17-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
LYNX SYP 60ML 3004360MLLSR006C10/2790.0070.510211.53ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
SAZODINE-PLUS OINT30041010GM12307/2280.0026.850268.5HAUZ2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
SHUTA SUTA300411TAP12301/2577.9140.00040ABCD000

No of Items:- 41

ONE THOUSAND THIRTY FOUR

=> Taxable(@ 2.5% on Rs 730.63,@ 6% on Rs 267.3,)

=> Taxable(@ 2.5% on Rs 730.63,@ 6% on Rs 267.3,)

Due Date: 02-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

997.93

0

18.27

18.27

-0.47

1034

  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