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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.2866477

Date :11-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
NUFORCE 150 TAB300442TABH4IAT02311/2527.0119.94079.76ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
IRUN SYP 300ML M21130041300MLL-240010509/25211.75157.60075.05ABCD2.52.510+11
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
PREGA KHABAR300451KITHCGSLC19A04/2670.008.95044.75HAUZ2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
FCOL SYP 3004160MLRPL-00102/2780.0036.25036.25ABCD2.52.50
CYCLOFIT 200ML SYP30041200ML23LF-01403/26215.00153.560153.56SHRINIVA2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
SURGICAL BLEAD 300421 PIC00000.005.00010INTAS000
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
PENIDURE-LA-6 INJ300431VAIL2107163J03/2613.0810.75032.25ABCD2.52.50
LC-5 TAB3004310TAB1099A/2410/2645.0010.56031.68HAUZ2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.17048.34ABCD2.52.50
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50

No of Items:- 98

TWO THOUSAND THIRTEEN

=> Taxable(@ 2.5% on Rs 1863.12,@ 6% on Rs 56.5,)

=> Taxable(@ 2.5% on Rs 1863.12,@ 6% on Rs 56.5,)

Due Date: 26-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1919.62

0

46.58

46.58

0.22

2013

  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