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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.56073917

Date :24-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NUROKIND FORT INJ300442MLE7100107/2631.9424.50098MAGNET2.52.50
VOMIKIND INJ300432MLE5AAU03503/2213.099.85029.55ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
IDOMETRIN TAB3004110 tabIMT21021(A)08/2482.8961.67061.67AARON2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000

No of Items:- 63

ONE THOUSAND THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 837.19,@ 9% on Rs 66.7,@ 6% on Rs 80.5,)

=> Taxable(@ 2.5% on Rs 837.19,@ 9% on Rs 66.7,@ 6% on Rs 80.5,)

Due Date: 09-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.39

0

26.93

26.93

-0.25

1038

  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