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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.96317444

Date :17-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
MIKACIN 100MG INJ30041VAIL12311/2739.9523.90023.9ABCD2.52.50

No of Items:- 49

SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 589.19,@ 9% on Rs 29.45,@ 6% on Rs 87.3,)

=> Taxable(@ 2.5% on Rs 589.19,@ 9% on Rs 29.45,@ 6% on Rs 87.3,)

Due Date: 02-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

705.94

0

17.38

17.38

0.3

741

  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