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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.10940452

Date :05-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BURNOL CREAM3004110GM12309/2253.9836.05036.05ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
CODEX MINT SYP30041100MLVGL2041803/24108.0023.00023CONCEPT990
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
D.V.NEEDLE-23NO 10PC234310PC1233/2520.007.13021.39ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
TAXIM 1GM INJ300411VAIL234606249/2545.5231.27028.14ABCD2.52.59+1
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50

No of Items:- 43

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 606.96,@ 9% on Rs 23,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 606.96,@ 9% on Rs 23,@ 6% on Rs 30,)

Due Date: 20-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.96

0

17.24

17.24

-0.44

694

  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