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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.20908224

Date :25-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
MEGAPEN 500MG CAPS M773004110CAPMPL21472010/2577.0056.95051.77ARISTO2.52.510+1
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
CELOCET-M SYP 60ML3004160MLCBL-0515/2305/25107.0027.80027.8CEE BEE2.52.50
OXA-M 60ML M753004160MLL-232760204/2775.5051.20051.2RAVIAN 2.52.50
TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
CETRIKIND 10TAB3004410 tabKUXAG00403/2718.813.50014MANKIND000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
PYRIGESIC 650 TAB3004210 tab114305/2633.6023.99047.98ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
VERTIGON-25MG TAB M1223004120 tabMV01100406/28122.3594.31094.31ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000

No of Items:- 80

ONE THOUSAND EIGHT HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1614.88,@ 6% on Rs 158.62,)

=> Taxable(@ 2.5% on Rs 1614.88,@ 6% on Rs 158.62,)

Due Date: 09-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1773.5

0

40.37

40.37

-0.24

1854

  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