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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.18896242

Date :15-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004160MLPSM2201603/2835.2628.68028.68ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
RELYTE RTU LIQUID30041200MLR2104420801/2651.0042.99042.99ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.10030.73ABCD2.52.52+1
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65034.65ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
NTKUF-LS SYP30041100MLCBL197/2005/2290.0025.86025.86HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 46

ONE THOUSAND SEVENTY THREE

=> Taxable(@ 2.5% on Rs 993.12,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 993.12,@ 6% on Rs 30,)

Due Date: 01-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1023.12

0

24.83

24.83

0.22

1073

  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