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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.83397710

Date :07-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ITROMAC- 200 MG CAP3004110 capIT-2116/A01/26289.0075.00075TORQUE2.52.50
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94099.7ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 62

ONE THOUSAND THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1165.47,@ 9% on Rs 67,@ 6% on Rs 42.92,)

=> Taxable(@ 2.5% on Rs 1165.47,@ 9% on Rs 67,@ 6% on Rs 42.92,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1275.39

0

35.17

35.17

0.27

1346

  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