BACK

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.12022427

Date :14-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
ACILOC AMP 2ML300472MLRP2129206/267.265.40037.8ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50
B-29 AQ PFS300411MLMCN2407205/26150.00110.100110.1CORONA2.52.50
ODICEF 1 GM INJ30046VAILODF121048C12/2669.8648.860154.32ABCD2.52.510+9
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000

No of Items:- 47

ONE THOUSAND ONE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 923.86,@ 9% on Rs 86.5,@ 6% on Rs 62.92,)

=> Taxable(@ 2.5% on Rs 923.86,@ 9% on Rs 86.5,@ 6% on Rs 62.92,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1073.28

0

30.88

30.88

-0.04

1135

  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