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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.42934190

Date :03-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.98065.58ABCD2.52.521+3
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
MONOCEF-1GM INJ MRP69300471VAILDCK24006703/2769.8752.890205.66ABCD2.52.510+8
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
ELECTRAL ORAL M233004421.8012302/2523.35117.340469.36ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
TRAXOL 1GM ING30041VIALCED2204601/2669.8646.55046.55ABCD2.52.50

No of Items:- 31

ONE THOUSAND FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1388.31,)

=> Taxable(@ 2.5% on Rs 1388.31,)

Due Date: 18-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1388.31

0

34.71

34.71

0.27

1458

  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