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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.50064556

Date :05-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
ZENOVIT CAP (NEW PACK)234410CAPZL-21050105/27120.0014.99059.96ABCD990
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ZERODOL P TAB M813004110 TABFRW62112007/2781.0062.37062.37ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000

No of Items:- 89

ONE THOUSAND FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1329.24,@ 9% on Rs 59.96,@ 6% on Rs 76.5,)

=> Taxable(@ 2.5% on Rs 1329.24,@ 9% on Rs 59.96,@ 6% on Rs 76.5,)

Due Date: 20-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1465.7

0

38.63

38.63

0.04

1543

  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