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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.71819596

Date :25-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
VOVERAN AQ INJ 1ML30043VAILZ55NLBN212/2639.0027.60082.8ABCD2.52.50
XONE 1 GM INJ MRP 7130046VAIL2218086001/2571.0954.180180.6ALKEM2.52.510+8
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.61085.83ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50

No of Items:- 41

EIGHT HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 810.29,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 810.29,@ 6% on Rs 28,)

Due Date: 09-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

838.29

0

20.26

20.26

0.19

879

  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