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.45828703

Date :01-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 23

SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 84,)

Due Date: 16-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

674.4

0

14.76

14.76

0.08

704

  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