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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.84535287

Date :08-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.69035.69ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50

No of Items:- 18

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 509.26,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 509.26,@ 9% on Rs 134.9,)

Due Date: 23-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

644.16

0

24.87

24.87

0.1

694

  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