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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.27187152

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
XTUM INJ T 1G300411 VAI12312/28256.6055.41055.41ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
M.V.I. INJ 10ML3004510ML12308/2435.0022.010110.05ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000

No of Items:- 43

ONE THOUSAND ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 933.1,@ 6% on Rs 156.76,)

=> Taxable(@ 2.5% on Rs 933.1,@ 6% on Rs 156.76,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1089.86

0

23.33

23.33

0.48

1137

  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