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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.56324909

Date :23-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
EVECARE 200ML SYP30041200ML20220124301/28215.00151.380151.38ABCD2.52.50
VDM-KIT TAB300414TABK01100601/28136.0091.30091.3ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONTAZ 1GM INJ M243300411GMBPF21165311/27243.75182.500182.5ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3209/2724.0019.81039.62ABCD2.52.50

No of Items:- 16

NINE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 875.98,)

=> Taxable(@ 2.5% on Rs 875.98,)

Due Date: 07-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

875.98

0

21.9

21.9

0.22

920

  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