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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.86259324

Date :02-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 150 TAB300432TABH4IAT02311/2527.0119.94059.82ABCD2.52.50
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
BIOCOF MINT SYP 60ML3004160ML12304/2668.0516.19016.19ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ASTHALIN 4 TAB 3004230TB52021310/2716.1212.25024.5ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50

No of Items:- 65

ONE THOUSAND SEVEN HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1607.14,@ 6% on Rs 73.45,)

=> Taxable(@ 2.5% on Rs 1607.14,@ 6% on Rs 73.45,)

Due Date: 17-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1680.59

0

40.18

40.18

0.05

1761

  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