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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.86922220

Date :28-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87079.74ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
INDCLAV BID DRY SYP3004130ML2254021701/2667.2048.50048.5INDCHE2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
NOR METROGYL O SUSP 60ML3004160MLXSWN2202811/2658.1142.55042.55ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
NUROKIND FORT INJ300442MLE7100107/2631.9424.50098MAGNET2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
WYSOLONE-5 TAB3004115TEX700905/2511.358.5508.55ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
SIZFIRE-DSR CAP3004110CAP0018D/2108/22105.0021.48021.48HAUZ2.52.50
ODICEF 1 GM INJ30045VAILODF121048C12/2669.8648.860128.6ABCD2.52.510+9
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 63

ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1607.36,@ 9% on Rs 40.35,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1607.36,@ 9% on Rs 40.35,@ 6% on Rs 40,)

Due Date: 13-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1687.71

0

43.82

43.82

-0.35

1775

  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