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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.82914109

Date :11-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX D EYE DROP 293004310MLA41028405/2729.2021.88065.64ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
FEZZA-XT SUSP 150ML30041150ML12302/22115.0035.20035.2HAUZ2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
MONIZYME DROP30041DROPMOD40(A)02/2564.0044.00044ABCD990
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
OXA 60 ML SYP M753004160MLL-210130103/2775.5056.03056.03ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
LOMOTIN TAB3004310TA12301/238.006.15018.45ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50

No of Items:- 33

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 690.54,@ 9% on Rs 44,)

=> Taxable(@ 2.5% on Rs 690.54,@ 9% on Rs 44,)

Due Date: 26-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

734.54

0

21.22

21.22

0.02

777

  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