BACK

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.26463657

Date :05-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 10

TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 145.6,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 145.6,@ 6% on Rs 66.92,)

Due Date: 20-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

212.52

0

3.64

3.64

0.2

220

  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