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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.19329228

Date :16-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA L 100ML SYP30043100MLS-409903/2560.0023.01069.03HAUZ990
ODICEF 1 GM INJ30044VAILODF121048C12/2669.8648.860102.88ABCD2.52.510+9
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
ANAVIL-AL 60ML SYP3004160MLAEA200102/202463.0045.00045ETHICARE2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
YOM 20 CAP3004115 CAPSPC220012A12/2390.0014.03014.03HAUZ2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 53

NINE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 788.79,@ 9% on Rs 69.03,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 788.79,@ 9% on Rs 69.03,@ 6% on Rs 84,)

Due Date: 31-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

941.82

0

25.93

25.93

0.32

994

  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