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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.43332421

Date :12-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ZENTEL TAB300421TABP86410/259.557.43014.86ABCD2.52.50
NOWORM 400MG TAB300431TA12303/259.546.21018.63ABCD2.52.50
EASCOF-LS 100ML30041100ML2149004403/26126.0090.50090.5ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50

No of Items:- 36

NINE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 738.76,@ 9% on Rs 108.45,)

=> Taxable(@ 2.5% on Rs 738.76,@ 9% on Rs 108.45,)

Due Date: 27-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

847.21

0

28.23

28.23

0.33

904

  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