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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.79452135

Date :06-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
RANTAC MPS SUSP30041200MLAR52200404/26158.04112.990112.99ABCD2.52.50
ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50

No of Items:- 41

ONE THOUSAND FOUR HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1311.13,@ 9% on Rs 74.95,)

=> Taxable(@ 2.5% on Rs 1311.13,@ 9% on Rs 74.95,)

Due Date: 21-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1386.08

0

39.52

39.52

-0.12

1465

  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