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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.21973757

Date :19-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
SERVIL JR 60ML SYP3004160MLSJA-24050810/2791.8871.20071.2ADONIS2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
EPIDOSIN INJ300431MLPIGAM11410/2631.6123.10069.3ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
SODIUM PHOSPHATE ENEMA B.P30043100MLG-19301/2365.0020.45061.35ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
XONE XP 1.125GM M25430041VIAL2346061103/25254.00186.15097.97ABCD2.52.510+9
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1
DILONA AQUA INJ300441MLPBSAH7310/2633.8018.98069MARPAL2.52.510+1
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
PYRIGESIC DROPS3004215ML300505/2530.0723.19046.38ABCD2.52.50

No of Items:- 138

TWO THOUSAND ONE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1839.37,@ 6% on Rs 241.84,)

=> Taxable(@ 2.5% on Rs 1839.37,@ 6% on Rs 241.84,)

Due Date: 04-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2081.21

0

45.98

45.98

-0.17

2173

  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