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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.58732994

Date :20-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
BENOHIST 100ML SYP30041100MLHIST-1100403/2475.0026.46026.46HAUZ2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.80068.4ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
PANTHOR DX 50ML3004150ML210200211/2590.0067.40067.4ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95082.95ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 62

ONE THOUSAND TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1122.25,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 1122.25,@ 6% on Rs 26,)

Due Date: 04-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1148.25

0

28.06

28.06

-0.37

1204

  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