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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.80514102

Date :27-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
METROGYL TAB 400MG 15TAB3004415TABTM82217204/2625.5320.00080ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.40028.4HAUZ2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50

No of Items:- 47

ONE THOUSAND ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 1010.02,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 1010.02,@ 6% on Rs 92,)

Due Date: 11-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1102.02

0

25.25

25.25

0.48

1153

  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