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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.35134963

Date :29-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50

No of Items:- 23

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 638.84,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 638.84,@ 6% on Rs 22.92,)

Due Date: 13-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.76

0

15.97

15.97

0.3

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