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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.51237424

Date :27-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LECLYTE-M SALIEN 500ML30043500ML12311/26101.2046.400139.2ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50

No of Items:- 12

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 253.64,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 253.64,@ 6% on Rs 110,)

Due Date: 11-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

363.64

0

6.34

6.34

-0.32

376

  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