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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.70651498

Date :01-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
CURESET-10 TAB234710 tab12307/2621.003.50024.5ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
PARAL-650TAB3004410 tabCBT-0028A/2106/2533.6015.70062.8HAUZ2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
JHAT HAZYME TAB3004310 tab12312/278.003.35010.05ABCD2.52.50
GAS-O FAST SACHET 5GM300445GM12308/279.006.95027.8ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
MAHACAL CCZ CAP3004115CAPLXVAA00304/26250.0031.20031.2PRIM M2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 50

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 490.72,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 490.72,@ 6% on Rs 20,)

Due Date: 16-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

510.72

0

12.27

12.27

-0.26

535

  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