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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.65597164

Date :05-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
R.B TONE INJ300415MLRBTF-08205/27320.50240.980120.49MEDLEY2.52.51+1
N.S INJ 100ML30041100ML2244137804/2619.6114.18014.18ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
ENTEROMYCETIN 500 CAP300436CAP12306/2375.0051.280153.84ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
TAXIM O 200MG TAB MRP 1113004110 tab12303/27111.3980.20080.2ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990
INVELAB30041100PIC12305/3050.0040.00040ABCD000
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
FCOL SYP 3004360MLRPL-00102/2780.0036.250108.75ABCD2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000

No of Items:- 116

TWO THOUSAND ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1765.96,@ 9% on Rs 80.61,@ 6% on Rs 230.92,)

=> Taxable(@ 2.5% on Rs 1765.96,@ 9% on Rs 80.61,@ 6% on Rs 230.92,)

Due Date: 20-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2077.49

0

51.4

51.4

-0.29

2180

  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