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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.11433965

Date :11-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.550279.3ABCD2.52.50
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.00032ABCD000
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50

No of Items:- 41

EIGHT HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 739.16,@ 9% on Rs 47.5,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 739.16,@ 9% on Rs 47.5,@ 6% on Rs 32,)

Due Date: 26-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

818.66

0

22.75

22.75

-0.16

864

  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