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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.4185302

Date :07-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
R.L INJ30042 500ML12305/2563.2337.451074.9ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
VOMIKIND INJ300432MLE5AAU03503/2213.099.85029.55ABCD2.52.50
OXA-M 60ML M753004160MLL-232760204/2775.5051.20051.2RAVIAN 2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 54

EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 713.37,@ 9% on Rs 33.5,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 713.37,@ 9% on Rs 33.5,@ 6% on Rs 66.92,)

Due Date: 22-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

821.28

7.49

20.85

20.85

-0.49

855

  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