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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.67714528

Date :01-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30048VIALCED2204601/2669.8646.550372.4ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50

No of Items:- 38

SEVEN HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 654.68,@ 6% on Rs 50.25,)

=> Taxable(@ 2.5% on Rs 654.68,@ 6% on Rs 50.25,)

Due Date: 16-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

704.93

0

16.37

16.37

0.33

738

  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