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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.49551729

Date :27-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
ALIVA L 100ML SYP30043100MLS-409903/2560.0023.01069.03HAUZ990
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
XONE 1 GM INJ MRP 66300411VAIL2218086007/2866.6450.990280.39ALKEM2.52.51+1
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000

No of Items:- 81

ONE THOUSAND TWO HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 996.96,@ 9% on Rs 69.03,@ 6% on Rs 93.45,)

=> Taxable(@ 2.5% on Rs 996.96,@ 9% on Rs 69.03,@ 6% on Rs 93.45,)

Due Date: 11-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1159.44

0

31.14

31.14

0.28

1222

  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