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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.33855089

Date :30-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL 1GM ING30045VIALCED2204605/2866.6346.550232.75ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2795.0060.60060.6ARISTO2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05104/2892.0060.804560.8ABCD2.52.50
RUMENTAS BOLUS300414BOLRUM2300809/2659.0044.107044.1INTAS2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
CELOCET-M SYP 60ML3004160MLCBL-0515/2305/25107.0027.80027.8CEE BEE2.52.50
RACE-P SYP3004360MLLR26F01105/2872.0027.62082.86ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
VOLINI OINT 4GM300445GM12311/2310.009.30037.2ABCD000
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50

No of Items:- 44

ONE THOUSAND FOUR HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1335.27,@ 6% on Rs 59.2,)

=> Taxable(@ 2.5% on Rs 1335.27,@ 6% on Rs 59.2,)

Due Date: 15-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1452.7

58.23

33.38

33.38

-0.23

1461

  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