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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.45819999

Date :28-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
P-120 SUSP3004260ML12302/2840.9929.42050.44ABCD2.52.56+1
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
RANTAC 150MG TAB MRP 543004130TABTR32503809/2654.1540.10040.1ABCD2.52.50
BEULIV DS 200ML 30042200MLLG-301006/26115.0034.99069.98HAUZ2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.70032.7HAUZ990
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16672.48HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004481PIC12301/232.001.00048ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
VISCODYNE SYP30041100MLD23017807/26157.25112.50096.43DR REDD006+1
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
DILONA AQUA INJ300431MLPBSAH7310/2633.8018.98051.75MARPAL2.52.510+1
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
DECOLIC AMP30043AMPSAI-1140607/2626.6019.10057.3ABCD2.52.50

No of Items:- 169

TWO THOUSAND NINE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 2501.19,@ 9% on Rs 32.7,@ 6% on Rs 271.88,)

=> Taxable(@ 2.5% on Rs 2501.19,@ 9% on Rs 32.7,@ 6% on Rs 271.88,)

Due Date: 13-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2810.12

4.35

65.47

65.47

0.29

2937

  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