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.42063888

Date :19-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72022.72HAUZ990
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.70032.7HAUZ990
CREPE BANDAGE 4 INCH300414 IN50908/28170.0037.98037.98RIGH2.52.50
BANDY TAB300461TAB12304/288.668.32049.92ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000

No of Items:- 79

EIGHT HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 680.22,@ 9% on Rs 55.42,@ 6% on Rs 112.37,)

=> Taxable(@ 2.5% on Rs 680.22,@ 9% on Rs 55.42,@ 6% on Rs 112.37,)

Due Date: 03-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

848.01

0

21.99

21.99

0.01

892

  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