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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.49509729

Date :22-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004331PIC12305/2210.002.00066ABCD000
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
LIVO 100ML30042100MLLIS23018ED05/2577.0026.85053.7ALKEM2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD990
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
ACILOC AMP 2ML3004142MLRP2129206/267.265.40075.6ABCD2.52.50
DEXONA VAIL300472MLN2004046/2311.579.45066.15ABCD2.52.50

No of Items:- 95

ONE THOUSAND SEVEN HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1510.44,@ 9% on Rs 65.9,@ 6% on Rs 106,)

=> Taxable(@ 2.5% on Rs 1510.44,@ 9% on Rs 65.9,@ 6% on Rs 106,)

Due Date: 07-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1682.34

0

43.69

43.69

0.28

1770

  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