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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.1178449

Date :15-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.600141.6ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
PAMAGIN-GOLD 10 TAB234410TAPOT2013C5/2341.009.55038.2ABCD2.52.50

No of Items:- 59

NINE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 910.69,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 910.69,@ 6% on Rs 20,)

Due Date: 01-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

930.69

0

22.77

22.77

-0.23

976

  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