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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.65227480

Date :31-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.10030.73ABCD2.52.52+1
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
OXA-M 60ML M753004160MLL-232760204/2775.5051.20051.2RAVIAN 2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50

No of Items:- 29

EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 580.2,@ 9% on Rs 233.15,)

=> Taxable(@ 2.5% on Rs 580.2,@ 9% on Rs 233.15,)

Due Date: 15-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

813.35

0

35.49

35.49

-0.33

884

  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