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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.39575079

Date :06-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
GUD NEWZ PREG KIT300431PICHCGGN210010/2376.009.00027INTAS2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
OMNACORTIL 5MG TAB3004410 tabGPF22121A04/267.615.92023.68ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50

No of Items:- 61

ONE THOUSAND TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 916.76,@ 6% on Rs 64.92,)

=> Taxable(@ 2.5% on Rs 916.76,@ 6% on Rs 64.92,)

Due Date: 21-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

981.68

0

22.92

22.92

0.48

1028

  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