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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.80483410

Date :24-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
SURGICAL BLEAD 300431 PIC00000.005.00015INTAS000
SURGICAL NEEDLES 300416 PIC00000.0038.00038INTAS000
ATM 500 5TAB300415TAB2440011103/26131.9995.10095.1INDOCO2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 24

SIX HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 526.86,@ 6% on Rs 143.92,)

=> Taxable(@ 2.5% on Rs 526.86,@ 6% on Rs 143.92,)

Due Date: 08-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

670.78

0

13.17

13.17

-0.12

697

  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