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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.81233769

Date :17-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
QUARD CREAM 5GM3004415GMKUL-00212/2365.0015.42061.68ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.94039.88ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
ZETVIT 2000ML SYP30041200ML12310/25135.0035.90035.9ELOZON2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000

No of Items:- 124

ONE THOUSAND NINE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1420.68,@ 9% on Rs 47.5,@ 6% on Rs 401,)

=> Taxable(@ 2.5% on Rs 1420.68,@ 9% on Rs 47.5,@ 6% on Rs 401,)

Due Date: 01-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1869.18

0

39.79

39.79

0.24

1949

  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