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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.95498005

Date :01-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
E.M SYP MRP 1023004160ML12303/24102.0065.85065.85ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
NLC I.V SET BEST23421PCS12311/2290.0011.46022.92ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
ATM LIQ 100MG3004215MLABS3AD310/2654.9537.57075.14INDOCO2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50

No of Items:- 45

ONE THOUSAND THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1239.97,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 1239.97,@ 6% on Rs 66.92,)

Due Date: 16-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1306.89

0

31

31

0.11

1369

  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