BACK

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.14117589

Date :14-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72645.44HAUZ990
TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.10030.1ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
HANSAPLAST REGULAR 1pic300441PIC12304/222.201.6506.6ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50

No of Items:- 31

FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 405.52,@ 9% on Rs 42.71,@ 6% on Rs 6.6,)

=> Taxable(@ 2.5% on Rs 405.52,@ 9% on Rs 42.71,@ 6% on Rs 6.6,)

Due Date: 29-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.56

2.73

13.98

13.98

0.21

483

  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