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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.97570639

Date :30-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03642.09HAUZ2.52.50
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72622.72HAUZ990
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
MONOCEF-1GM INJ MRP693004121VAILDCK24006703/2769.8752.890352.56ABCD2.52.510+8
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99071.99ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50

No of Items:- 120

ONE THOUSAND EIGHT HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1614.64,@ 9% on Rs 21.36,@ 6% on Rs 139.45,)

=> Taxable(@ 2.5% on Rs 1614.64,@ 9% on Rs 21.36,@ 6% on Rs 139.45,)

Due Date: 15-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1779.34

3.89

42.29

42.29

-0.03

1860

  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