BACK

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.62378893

Date :27-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TAXIM-O DRY 30ML SYP 523004130ML224026106/2752.0939.87039.87ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 29

EIGHT HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 811.81,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 811.81,@ 6% on Rs 20,)

Due Date: 11-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

831.81

0

20.3

20.3

-0.41

872

  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