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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.78936707

Date :20-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
PIPZO 4.5GM30041VAIL2344325812/27326.22131.500131.5ALKEM2.52.50

No of Items:- 21

FIVE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 462,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 462,@ 6% on Rs 80,)

Due Date: 04-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

542

0

11.55

11.55

-0.1

565

  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