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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.38291962

Date :03-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
CLOT-XL INJ 5ML30042AMPSP21023B04/2487.6466.600133.2ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
MONOCEF-1GM INJ MRP69300411VAILDCK24006703/2769.8752.89029.38ABCD2.52.510+8

No of Items:- 14

SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 673.5,@ 6% on Rs 44.92,)

=> Taxable(@ 2.5% on Rs 673.5,@ 6% on Rs 44.92,)

Due Date: 18-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

718.42

0

16.84

16.84

-0.1

752

  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