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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.61027065

Date :14-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
OPTINEURON INJ 3ML300433MLA24038VP05/2714.3010.42031.26ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
N.S INJ 100ML30041100ML2244137804/2619.6114.18014.18ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004281PIC12301/232.001.00028ABCD000
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
POLYBION A INJ300432ML2312E0373506/2725.7821.20063.6MERCK2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50

No of Items:- 72

ONE THOUSAND ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 981.81,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 981.81,@ 6% on Rs 92,)

Due Date: 29-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1073.81

0

24.55

24.55

0.09

1123

  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