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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.71272347

Date :19-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONTAZ 1GM INJ300421GMBPF21165306/26249.00182.500365ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
SEYTRI 1GM INJ30043VAIL12304/2260.2021.12063.36HAUZ2.52.50
NUFORCE 200 TAB300432TABH4IAT02312/2539.0829.52088.56ABCD2.52.50
TERBINAFORCE 500 TAB300417TABD9HSV03403/26199.00142.800142.8LIFF MANKIND2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50

No of Items:- 48

ONE THOUSAND FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1346.9,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1346.9,@ 6% on Rs 20,)

Due Date: 03-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1366.9

0

33.67

33.67

-0.24

1434

  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