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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.72309977

Date :23-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.21025.21HAUZ2.52.50
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
VOVERAN AQ INJ 1ML30044VAILZ55NLBN212/2639.0027.600110.4ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
CETIRIZ SYP3004160M2449093208/2644.3531.30031.3ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50

No of Items:- 74

ONE THOUSAND THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1210.89,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1210.89,@ 6% on Rs 60,)

Due Date: 07-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1270.89

0

30.27

30.27

-0.43

1331

  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