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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.67625720

Date :03-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
CELOCET-M SYP 60ML3004160MLCBL-0515/2305/25107.0027.80027.8CEE BEE2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
AMLOKIND 5MG 15 TAB3004115 tabG5IAU07105/2624.8318.29018.29MANKIND2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50

No of Items:- 42

NINE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 862.22,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 862.22,@ 6% on Rs 20,)

Due Date: 18-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

882.22

0

21.56

21.56

-0.34

925

  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