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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.49348956

Date :24-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
LARIAGO DS TAB300435TABMIO54003AK06/2718.8015.50046.5ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
DEXONA VAIL300472MLN2004046/2311.579.45066.15ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
SHUTA SUTA300411TAP12301/2577.9140.00040ABCD000
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50

No of Items:- 43

NINE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 841.91,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 841.91,@ 6% on Rs 100,)

Due Date: 08-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

941.91

0

21.05

21.05

-0.01

984

  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