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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.67009488

Date :30-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
KAMIKON 500 CAP3004210 CAP12305/25125.0044.70089.4ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
LIV 52 SYP 100ML M14030041100ML11124087008/28140.00108.100108.1ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
ANAVIL-AL 60ML SYP3004260MLAEA200102/202463.0045.00090ETHICARE2.52.50
MONTAZ 1GM INJ M243300421GMBPF21165311/27243.75182.500365ABCD2.52.50
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50

No of Items:- 31

ONE THOUSAND FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 1337.78,@ 9% on Rs 21.9,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 1337.78,@ 9% on Rs 21.9,@ 6% on Rs 22.92,)

Due Date: 15-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1382.6

0

35.42

35.42

-0.44

1453

  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