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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.43127668

Date :12-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
FERONIA XT TAB3004110 tabZ05BU2302102/25171.55120.660120.66ZUVENTUS2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 75

ONE THOUSAND EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1431.19,@ 9% on Rs 58.9,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 1431.19,@ 9% on Rs 58.9,@ 6% on Rs 240,)

Due Date: 27-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1730.09

0

41.08

41.08

-0.25

1812

  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