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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.82270626

Date :17-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 66

TWO THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1837.22,@ 6% on Rs 189.45,)

=> Taxable(@ 2.5% on Rs 1837.22,@ 6% on Rs 189.45,)

Due Date: 02-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2026.67

0

45.93

45.93

0.47

2119

  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