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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.30044861

Date :15-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.25042.75ABCD2.52.50
XONE SB 1 GM30043VAIL2146121106/27240.00142.900171.48ABCD2.52.510+15
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
NUROKIND PLUS INJ3004102MLl41w06305/2734.5726.490264.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.570223.14ABCD2.52.50

No of Items:- 35

NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 891.14,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 891.14,@ 6% on Rs 20,)

Due Date: 30-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

911.14

0

22.28

22.28

0.3

956

  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