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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.51352473

Date :26-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
OPTINEURON INJ 3ML300443MLA24038VP04/2613.9010.42041.68ABCD2.52.50
PAN MPS SYP 200ML11730041200M2249025209/28117.1581.50081.5ABCD2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
NUFORCE 200 TAB300432TABH4IAT02312/2539.0829.52088.56ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86095.72ABCD2.52.50
NIMOTAS P AF SYP3004360ML12305/2669.0019.70059.1INTAS2.52.50
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
ALKATOR 100ML SYP30042100MLZA2116403/24108.0027.48054.96TORQUE2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ELECTRAL ORAL M223004321.8012305/2622.6617.50052.5ABCD2.52.50
OXA-M 60ML M753004260MLL-232760204/2775.5051.200102.4RAVIAN 2.52.50
SUGER KIT 1PIC300431 PIC0012/280.0015.00045ABCD000
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
AVIL AMP300472ML212302303/266.164.78033.46ABCD2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
POWERRICH 10CAP234210CAPMFS2404105/26114.0014.99029.98ABCD990

No of Items:- 154

THREE THOUSAND ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 2769.23,@ 9% on Rs 126.43,@ 6% on Rs 130.84,)

=> Taxable(@ 2.5% on Rs 2769.23,@ 9% on Rs 126.43,@ 6% on Rs 130.84,)

Due Date: 11-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3026.5

0

80.61

80.61

0.28

3188

  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