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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.14895994

Date :24-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
DUOPIL 1/500 TAB3004110 tabSPL211626(R)10/2679.9073.00073ABCD2.52.50
AMLOKIND 5MG 15 TAB3004115 tabG5IAU07105/2624.8318.29018.29MANKIND2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000

No of Items:- 40

ONE THOUSAND ONE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1083.31,@ 6% on Rs 14,)

=> Taxable(@ 2.5% on Rs 1083.31,@ 6% on Rs 14,)

Due Date: 08-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1097.31

0

27.08

27.08

-0.47

1151

  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