BACK

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.58538885

Date :12-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP 1.125GM M25430041VIAL2346061103/25254.00186.15097.97ABCD2.52.510+9
MONTAZ 250MG INJ300411VAILBPE24125205/2795.7568.81038.23ABCD2.52.510+8
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
SMUZIN PLUS 170ML SYP30041170MLS-21400503/23105.0038.79638.79HAUZ2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86095.72ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
B-TEX MRP303004114GM12301/2730.0025.00025RVP000
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
INTAMOX O -4 TAB300414 TABMX212511/24109.0079.435079.43INTAS2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50

No of Items:- 30

ONE THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 966.43,@ 6% on Rs 74.45,)

=> Taxable(@ 2.5% on Rs 966.43,@ 6% on Rs 74.45,)

Due Date: 27-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1082.92

42.04

24.16

24.16

-0.2

1089

  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