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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.26840662

Date :24-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 67300410VAIL2218086007/2867.0750.990254.9ALKEM2.52.51+1
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94099.7ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
VITAZYME SYP M12130041200ML214205/27121.8886.50086.5ABCD2.52.50
AMBRODIL S SYP M4030041100MLMPM2155907/2840.0030.10030.1ABCD2.52.50
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50
FESTIVE-DEE3004410ML12312/2443.5015.30061.2ABCD2.52.50
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
DILONA AQUA INJ300431MLPBSAH7310/2633.8018.98051.75MARPAL2.52.510+1
NEMO-P TAB3004410 tabTR26B00401/2949.5013.22052.88ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
MEGAPEN KID TAB M323004110 tabMPE24391211/2732.7523.25023.25ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070511/2775.2847.86047.86ABCD2.52.50
AZEEWAH-200 SYP 30ML3004130MLCBL-0828/2209/26115.0039.60039.6HAUZ2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50

No of Items:- 62

ONE THOUSAND FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1327.39,@ 9% on Rs 76.95,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1327.39,@ 9% on Rs 76.95,@ 6% on Rs 16,)

Due Date: 08-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1420.34

0

40.11

40.11

0.44

1501

  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