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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.69098032

Date :13-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 49

ONE THOUSAND FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1055,@ 9% on Rs 193.8,@ 6% on Rs 149.45,)

=> Taxable(@ 2.5% on Rs 1055,@ 9% on Rs 193.8,@ 6% on Rs 149.45,)

Due Date: 28-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1398.25

0

43.82

43.82

0.11

1486

  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