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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.57765586

Date :29-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
NUFORCE 150 TAB300412TABH4IAT02311/2527.0119.94019.94ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02311/2527.0119.94059.82ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
ASTHAKIND LS JR 60ML SYP3004160MLP2ABV00610/2685.0061.50061.5STAR MANKIND2.52.50

No of Items:- 110

ONE THOUSAND THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1073.66,@ 6% on Rs 193.84,)

=> Taxable(@ 2.5% on Rs 1073.66,@ 6% on Rs 193.84,)

Due Date: 14-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1267.5

0

26.84

26.84

-0.18

1321

  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