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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.18082457

Date :04-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
HEMFER SYP M19530041225M12308/21195.00139.500139.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 79

ONE THOUSAND SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1542.18,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1542.18,@ 6% on Rs 40,)

Due Date: 19-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1582.18

0

38.55

38.55

-0.28

1659

  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