BACK

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.7481410

Date :26-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 25

SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 676.72,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 676.72,@ 6% on Rs 6,)

Due Date: 10-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

682.72

0

16.92

16.92

0.44

717

  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