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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.77045464

Date :07-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
TRAXOL-T 1G30044VAILCTDP2401608/26248.50109.720438.88CACHET2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.70039.7ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 80

ONE THOUSAND NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1742.74,@ 9% on Rs 58.9,@ 6% on Rs 69.45,)

=> Taxable(@ 2.5% on Rs 1742.74,@ 9% on Rs 58.9,@ 6% on Rs 69.45,)

Due Date: 22-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1871.09

0

48.87

48.87

0.17

1969

  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