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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.38004636

Date :27-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NIDDIL NO. 22 TO 26 1PIC3004341PIC12301/232.001.00034ABCD000
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50

No of Items:- 106

ONE THOUSAND THREE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1082.59,@ 9% on Rs 67,@ 6% on Rs 123.45,)

=> Taxable(@ 2.5% on Rs 1082.59,@ 9% on Rs 67,@ 6% on Rs 123.45,)

Due Date: 11-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1273.04

0

33.09

33.09

-0.22

1339

  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