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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.98329989

Date :30-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
DISPO VAN 10ML 1PIC3004151PIC12305/2214.004.00060ABCD000
SCABLAB 100ML LOTION30043100MLMSB-00312/23114.7526.40079.2LABORATE2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
POLYBION A INJ300422ML2312E0373504/2427.5021.20042.4MERCK2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
ACILOC AMP 2ML300412MLRP2129206/267.265.4005.4ABCD2.52.50

No of Items:- 61

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 392.76,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 392.76,@ 6% on Rs 90,)

Due Date: 14-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

482.76

0

9.82

9.82

-0.4

502

  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