BACK

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.81761763

Date :04-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
INDCLAV BID DRY SYP3004230ML2254021701/2667.2048.50097INDCHE2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50
STEMETIL 1ML INJ300431MLAHH004808/2828.1020.50061.5ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.35089.35ABCD2.52.50
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
ZENTEL SUSP3004310MNA19501/2720.0516.98050.94ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50

No of Items:- 103

TWO THOUSAND TEN

=> Taxable(@ 2.5% on Rs 1705.56,@ 9% on Rs 86.5,@ 6% on Rs 116.92,)

=> Taxable(@ 2.5% on Rs 1705.56,@ 9% on Rs 86.5,@ 6% on Rs 116.92,)

Due Date: 19-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1908.98

0

50.42

50.42

0.18

2010

  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