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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.14341810

Date :24-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 43

ONE THOUSAND FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1377.12,@ 9% on Rs 58.9,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 1377.12,@ 9% on Rs 58.9,@ 6% on Rs 6,)

Due Date: 09-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1442.02

0

39.73

39.73

-0.48

1521

  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