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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.62454608

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
PAN IV 40MG INJ30046VAIL2359001409/2757.4923.450140.7ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 42

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 967.09,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 967.09,@ 6% on Rs 4,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

971.09

0

24.18

24.18

-0.45

1019

  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