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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.73988143

Date :27-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
XONE 1 GM INJ MRP 6630048VAIL2218086007/2866.6450.990203.92ALKEM2.52.51+1
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50
YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
CLOT INJ300412MLSP2204302/2765.0048.15048.15ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 78

ONE THOUSAND THREE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1154.85,@ 6% on Rs 165,)

=> Taxable(@ 2.5% on Rs 1154.85,@ 6% on Rs 165,)

Due Date: 12-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1319.85

0

28.87

28.87

0.41

1378

  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