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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.73726202

Date :30-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
XTUM INJ 187.5MG30042VAILR2421210207/2660.8529.00058ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ANAVIL-AL 60ML SYP3004160MLAEA200102/202463.0045.00045ETHICARE2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
ENTEROMYCETIN 500 CAP300426CAP12306/2375.0051.280102.56ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000

No of Items:- 69

ONE THOUSAND ONE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1044.22,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 1044.22,@ 6% on Rs 44,)

Due Date: 15-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1088.22

0

26.11

26.11

-0.44

1140

  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