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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.56167819

Date :21-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
MONTAZ 1GM INJ M230300411GMBPF21165311/25230.00169.10084.55ABCD2.52.51+1
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
OMNACORTIL 5MG TAB3004410 tabGPF22121A04/267.615.92023.68ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50

No of Items:- 35

ONE THOUSAND TEN

=> Taxable(@ 2.5% on Rs 938.94,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 938.94,@ 6% on Rs 24,)

Due Date: 05-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

962.94

0

23.47

23.47

0.12

1010

  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