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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.66295159

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
AZEEWAH-200 SYP 30ML3004130MLCBL-0828/2209/26115.0039.60039.6HAUZ2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
ANAVIL-AL 60ML SYP3004160MLAEA200102/202463.0045.00045ETHICARE2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
DILONA AQUA INJ300431MLPBSAH7310/2633.8018.98051.75MARPAL2.52.510+1
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
PIPZO 4.5GM30041VAIL2344325812/27326.22131.500131.5ALKEM2.52.50

No of Items:- 85

ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1541.27,@ 9% on Rs 23.01,@ 6% on Rs 129.95,)

=> Taxable(@ 2.5% on Rs 1541.27,@ 9% on Rs 23.01,@ 6% on Rs 129.95,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1694.23

0

40.6

40.6

-0.43

1775

  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