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.35894656

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ASTHAKIND-DX 60ML SYP3004160MLV32X02408/2685.1861.50061.5ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.25061.5ABCD2.52.50
BEULIV DS 200ML 30042200MLLG-301006/26115.0034.99069.98HAUZ2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
NUROKIND PLUS RF CAP3004210CA12311/26129.9093.640187.28ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 69

ONE THOUSAND EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 886.56,@ 6% on Rs 156.38,)

=> Taxable(@ 2.5% on Rs 886.56,@ 6% on Rs 156.38,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1042.94

0

22.16

22.16

-0.26

1087

  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