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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.63375580

Date :01-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROUNIM-P TAB300431GTN-22165904/2150.0011.17033.51RAUZEL2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
ANAFORTAN TAB M1003004115TABKRH006006/26100.2273.50073.5ABBOTT2.52.50
TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50
TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50

No of Items:- 36

SEVEN HUNDRED

=> Taxable(@ 2.5% on Rs 666.42,)

=> Taxable(@ 2.5% on Rs 666.42,)

Due Date: 16-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

666.42

0

16.66

16.66

0.26

700

  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