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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.94291285

Date :14-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10061.1ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
TRAXIN JUNIOR SYP 60ML3004160MLTR-18/2108/2694.0068.99068.99ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
LYNX INJ 1ML300451MLSLD240602/2917.3013.84069.2ABCD2.52.50
INDCLAV BID DRY SYP3004130ML2254021701/2667.2048.50048.5INDCHE2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204605/2866.6346.550139.65ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
NEMO-P TAB3004310 tabTR26B00401/2949.5013.22039.66ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50

No of Items:- 85

SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 629.76,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 629.76,@ 6% on Rs 80,)

Due Date: 29-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.76

0

15.74

15.74

-0.24

741

  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