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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.15007325

Date :20-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
NIMOTAS P AF SYP3004460ML12305/2669.0019.70078.8INTAS2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
MOOV OINT 5GM MRP 18300435GM12303/2718.0014.00042ABCD000
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86095.72ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
ACILOC AMP 2ML300472MLRP2129206/267.265.40037.8ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
B-29 AQ PFS300411MLMCN2407205/26150.00110.100110.1CORONA2.52.50

No of Items:- 70

ONE THOUSAND FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1049.88,@ 9% on Rs 107.92,@ 6% on Rs 255.84,)

=> Taxable(@ 2.5% on Rs 1049.88,@ 9% on Rs 107.92,@ 6% on Rs 255.84,)

Due Date: 05-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1413.64

0

35.96

35.96

0.44

1486

  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