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.94849825

Date :13-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004701PIC12301/232.001.00070ABCD000
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
AZEEWAH-200 SYP 30ML3004130MLCBL-0828/2209/26115.0039.60039.6HAUZ2.52.50
FCOL SYP 3004160MLRPL-00102/2780.0036.25036.25ABCD2.52.50
INTADINE O 20G 3004120G12301/2656.0029.90029.9INTAS2.52.50
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
DROTIN INJ300432MLMHE-131907/2637.5426.50079.5ABCD2.52.50
EPIDOSIN INJ300421MLPIGAM11410/2631.6123.10046.2ABCD2.52.50
WALAMOX CV 625 10TAB3004110 tabMHXBA0102/26204.8076.99076.99WALLAC2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 119

ONE THOUSAND THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1110.76,@ 6% on Rs 139.45,)

=> Taxable(@ 2.5% on Rs 1110.76,@ 6% on Rs 139.45,)

Due Date: 28-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1250.21

0

27.77

27.77

0.25

1306

  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