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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.24152314

Date :17-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16648.32HAUZ2.52.50
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50

No of Items:- 11

FOUR HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 324.32,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 324.32,@ 6% on Rs 70,)

Due Date: 01-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.22

2.9

8.11

8.11

0.46

411

  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