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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.77562073

Date :05-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33084.33ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
ENTERO QUINOL TAB 603004120TAB12301/2860.0044.05044.05ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50

No of Items:- 116

ONE THOUSAND EIGHT HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1629.47,@ 9% on Rs 21.9,@ 6% on Rs 114,)

=> Taxable(@ 2.5% on Rs 1629.47,@ 9% on Rs 21.9,@ 6% on Rs 114,)

Due Date: 20-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1765.37

0

42.71

42.71

0.21

1851

  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