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.96956408

Date :10-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NORFAGYL PLUS SYP843004260MLCLN-2201210/2784.2862.100124.2ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50

No of Items:- 83

ONE THOUSAND FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1059.63,@ 9% on Rs 67,@ 6% on Rs 286.92,)

=> Taxable(@ 2.5% on Rs 1059.63,@ 9% on Rs 67,@ 6% on Rs 286.92,)

Due Date: 25-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1413.55

0

32.52

32.52

0.41

1479

  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