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.6337422

Date :02-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
N.S INJ 100ML30041100ML2244137804/2619.6114.18014.18ABCD2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
METROGYL-ER TAB3004110 tabG6E220159/2575.1755.10055.1ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.00026ABCD000
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50

No of Items:- 54

NINE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 740.18,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 740.18,@ 6% on Rs 130,)

Due Date: 17-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

870.18

0

18.5

18.5

-0.18

907

  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