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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.54250916

Date :05-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
DOLZY GEL 30GM3004230GMGO-230110/26108.0031.32062.64HAUZ2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50

No of Items:- 43

SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 602.85,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 602.85,@ 6% on Rs 40,)

Due Date: 20-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.85

0

15.07

15.07

0.01

673

  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