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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.18582967

Date :16-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45474.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99459.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
PIPZO 4.5GM30041VAIL2344325812/27326.22131.500131.5ALKEM2.52.50
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ATM 500 5TAB300415TAB2440011103/26131.9995.10095.1INDOCO2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000

No of Items:- 24

SEVEN HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 608.66,@ 6% on Rs 88.92,)

=> Taxable(@ 2.5% on Rs 608.66,@ 6% on Rs 88.92,)

Due Date: 31-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

702.98

5.4

15.22

15.22

-0.02

728

  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