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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.83195772

Date :06-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
PREGA KHABAR300451KITHCGSLC19A04/2670.008.95044.75HAUZ2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
WALACORT 20TAB3004320TABWTLOO7E 03/2717.0012.50037.5WALLAC2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50

No of Items:- 40

ONE THOUSAND THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1177.07,@ 9% on Rs 133.85,)

=> Taxable(@ 2.5% on Rs 1177.07,@ 9% on Rs 133.85,)

Due Date: 21-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1310.92

0

41.47

41.47

0.14

1394

  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