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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.69009821

Date :14-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004101VAILBPG21209610/2771.0854.180270.9ABCD2.52.51+1
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
SOMU SYP3004360ML12307/2685.0023.62070.86ABCD2.52.50
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
VIZCET 60ML SYP3004160MLARP-12230711/2544.0020.75020.75HAUZ2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50

No of Items:- 68

ONE THOUSAND FOUR HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1305.57,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1305.57,@ 6% on Rs 50,)

Due Date: 29-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1355.57

0

32.64

32.64

0.15

1421

  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