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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.92784854

Date :24-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
FESTIVE-DEE3004210ML12312/2443.5015.30030.6ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
REJULIV 100ML30041100MLSL2225409/24135.0096.43096.43SHRINIVA2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
NUROKIND GOLD INJ300432MLD11X13609/2733.6128.61085.83ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 94

ONE THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1078.9,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 1078.9,@ 6% on Rs 78,)

Due Date: 08-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1156.9

0

26.97

26.97

0.16

1211

  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