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.22823773

Date :05-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 1.2GM INJ30041VAIL2017019807/25157.5179.70079.7ABCD2.52.50
XTUM INJ T 1G300411 VAI12312/28256.6055.41055.41ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50
N.S INJ 100ML30042100ML2244137804/2619.6114.18028.36ABCD2.52.50
INTADINE POWDER 10GM3004110G12308/2238.5013.42013.42ABCD2.52.50

No of Items:- 32

ONE THOUSAND THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1218.66,@ 6% on Rs 21,)

=> Taxable(@ 2.5% on Rs 1218.66,@ 6% on Rs 21,)

Due Date: 20-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1239.66

0

30.47

30.47

0.4

1301

  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