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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.58926338

Date :29-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
TILVIT 10ML AMP3004210MLTAI0U211/2133.5026.13052.26ABCD2.52.50
SUMOL TAB 650MG3004215TA2044153406/2633.6025.80051.6ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1

No of Items:- 10

TWO HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 229.74,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 229.74,@ 6% on Rs 22.92,)

Due Date: 13-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.66

0

5.74

5.74

-0.14

264

  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