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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.41885323

Date :09-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8

No of Items:- 44

SEVEN HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 724.47,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 724.47,@ 6% on Rs 24,)

Due Date: 24-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

748.47

0

18.11

18.11

0.31

785

  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