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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.29800329

Date :25-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
ECONORM SACHET300411S750706/2768.9748.65048.65BIOCODEX2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.20096.2ABCD2.52.50
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
CLOT INJ300412MLSP2204302/2765.0048.15048.15ABCD2.52.50
ODICEF-S 1.5 GM INJ30041VAILI21019008/26207.72149.10062.12ABCD2.52.510+14
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8

No of Items:- 21

NINE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 925.73,)

=> Taxable(@ 2.5% on Rs 925.73,)

Due Date: 11-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

925.73

0

23.14

23.14

-0.01

972

  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