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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.51807441

Date :25-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NAUNEHAL 100ML SYP30042100MLMEQ034A11/2851.5537.01074.02ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004371PIC12301/232.001.00037ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
MINE PAMPERS 10H 3004101P12305/2210.008.00080ABCD000

No of Items:- 52

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 265.4,@ 6% on Rs 117,)

=> Taxable(@ 2.5% on Rs 265.4,@ 6% on Rs 117,)

Due Date: 11-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382.4

0

6.64

6.64

0.32

396

  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