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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.8343689

Date :25-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50

No of Items:- 27

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 227.82,@ 9% on Rs 134.9,@ 6% on Rs 31.46,)

=> Taxable(@ 2.5% on Rs 227.82,@ 9% on Rs 134.9,@ 6% on Rs 31.46,)

Due Date: 09-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

394.18

0

17.84

17.84

0.14

430

  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