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.24176056

Date :14-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.94039.88ABCD2.52.50
CANDIFORCE-200 10CAP3004110CAPC11AU03411/22247.70176.990176.99ABCD2.52.50
LC-5 TAB3004110TAB1099A/2410/2645.0010.56010.56HAUZ2.52.50

No of Items:- 5

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 279.93,)

=> Taxable(@ 2.5% on Rs 279.93,)

Due Date: 01-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

279.93

0

7

7

0.07

294

  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