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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.39624771

Date :24-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
NIMOTAS P AF SYP3004260ML12305/2669.0019.70039.4INTAS2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.10030.1ABCD2.52.50
CB 12 AMP30043AMPMMB22054211/2622.5016.99050.97MAPRA L2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72022.72HAUZ990
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
BEULIV DS 200ML 30041200MLLG-301006/26115.0034.99034.99HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
DKS AQUA 1ML INJ300431MLLI4050708/2616.009.90029.7AARON2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50

No of Items:- 87

ONE THOUSAND FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1350.35,@ 9% on Rs 52.7,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1350.35,@ 9% on Rs 52.7,@ 6% on Rs 40,)

Due Date: 08-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1443.05

0

38.5

38.5

-0.05

1520

  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