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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.9722728

Date :11-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.451074.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50

No of Items:- 42

SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 596.07,@ 6% on Rs 88.92,)

=> Taxable(@ 2.5% on Rs 596.07,@ 6% on Rs 88.92,)

Due Date: 26-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

692.48

7.49

14.9

14.9

0.21

715

  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