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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.66492834

Date :01-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
NEERI TAB3004130TABNERT-2338-H07/27206.00147.180147.18AIMIL2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALKATOR 100ML SYP30042100MLZA2116403/24108.0027.48054.96TORQUE2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
TAXIM-O DRY 30ML SYP 523004130ML224026106/2752.0939.87039.87ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50

No of Items:- 29

ONE THOUSAND ONE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1096.39,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 1096.39,@ 9% on Rs 29.45,)

Due Date: 16-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1125.84

0

30.06

30.06

0.04

1186

  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