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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.93830717

Date :08-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
METRON IV30043100ML2344038903/2523.5216.20048.6ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
AVIL AMP300472ML212302303/266.164.78033.46ABCD2.52.50
TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
ELECTRAL ORAL M233004321.8012302/2523.35117.340352.02ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 54

TWO THOUSAND ONE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1927.22,@ 6% on Rs 89.84,)

=> Taxable(@ 2.5% on Rs 1927.22,@ 6% on Rs 89.84,)

Due Date: 23-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2017.06

0

48.18

48.18

-0.42

2113

  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