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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.42667137

Date :30-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
NUROKIND GOLD INJ300452MLD11X13608/2635.8628.610143.05ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50

No of Items:- 61

ONE THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1192.32,@ 6% on Rs 81.55,)

=> Taxable(@ 2.5% on Rs 1192.32,@ 6% on Rs 81.55,)

Due Date: 14-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1273.87

0

29.81

29.81

-0.49

1333

  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