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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.29876

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NOWORM 400MG TAB300461TA12303/259.546.21037.26ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.60049.2ABCD2.52.50

No of Items:- 44

ONE THOUSAND TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1032.49,@ 9% on Rs 29.45,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1032.49,@ 9% on Rs 29.45,@ 6% on Rs 140,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1201.94

0

28.46

28.46

0.14

1259

  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