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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.96723658

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
MONOCEF-1GM INJ MRP69300471VAILDCK24006703/2769.8752.890205.66ABCD2.52.510+8
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
BOLISCAB-C LOTION30041100ML71210/2394.6029.04029.04GLENSMITH2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03042.09HAUZ2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 47

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 751.17,@ 9% on Rs 21.9,@ 6% on Rs 18.5,)

=> Taxable(@ 2.5% on Rs 751.17,@ 9% on Rs 21.9,@ 6% on Rs 18.5,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

791.57

0

20.75

20.75

-0.07

833

  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