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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.91808069

Date :08-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
SAZODERM CREAM 15GM3004115GM6020002806/2290.0022.14022.14HAUZ2.52.50
XONE 1 GM INJ MRP 71300416VAIL2218086001/2571.0954.180481.6ALKEM2.52.510+8
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.500547.5ABCD2.52.50
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
MEGA CV DROPS 10ML M833004110MLMPF21269104/2783.4363.95063.95ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
ANAVIL-AL 60ML SYP3004260MLAEA200102/202463.0045.00090ETHICARE2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.10030.73ABCD2.52.52+1
ALZENTH 500 5TAB300425TAB5ALT-24030102/26131.9994.300171.4605/212.52.510+1
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
LIV 52 SYP 200ML M23030042200M25220007110/27230.00160.100320.2ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50
NUROKIND FORT INJ300442MLE7100107/2631.9424.50098MAGNET2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
NORFAGYL PLUS SYP893004160MLCLN-2201202/2789.9066.10066.1ABCD2.52.50
ENO FRUIT SALT300431PIC12304/2711.009.89029.67ABCD000

No of Items:- 114

THREE THOUSAND FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 3193.27,@ 9% on Rs 88.9,@ 6% on Rs 113.67,)

=> Taxable(@ 2.5% on Rs 3193.27,@ 9% on Rs 88.9,@ 6% on Rs 113.67,)

Due Date: 23-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3395.84

0

87.83

87.83

0.5

3572

  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