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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.62745266

Date :10-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
SIZFIRE-DSR CAP3004110CAP0018D/2108/22105.0021.48021.48HAUZ2.52.50
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03042.09HAUZ2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 39

ONE THOUSAND SEVEN HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1711.28,)

=> Taxable(@ 2.5% on Rs 1711.28,)

Due Date: 25-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1711.28

0

42.78

42.78

0.16

1797

  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