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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.83282974

Date :12-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
ASHOKARISHTA SYP 450ML30041450ML12302/34155.00115.800115.8ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.00016ABCD000

No of Items:- 53

ONE THOUSAND ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1045.17,@ 6% on Rs 65.45,)

=> Taxable(@ 2.5% on Rs 1045.17,@ 6% on Rs 65.45,)

Due Date: 27-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1110.62

0

26.13

26.13

0.12

1163

  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