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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.94033162

Date :17-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
XONE 1 GM INJ MRP 6630048VAIL2218086007/2866.6450.990203.92ALKEM2.52.51+1
LARIAGO SYP30041100MLGFA010025R01/2844.1032.99032.99ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
NUROKIND FORT INJ300442MLE7100107/2631.9424.50098MAGNET2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50

No of Items:- 34

ONE THOUSAND FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 890.52,@ 9% on Rs 104.4,)

=> Taxable(@ 2.5% on Rs 890.52,@ 9% on Rs 104.4,)

Due Date: 01-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

994.92

0

31.66

31.66

-0.24

1058

  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