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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.44332940

Date :17-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004171VAILBPG21209610/2771.0854.180460.53ABCD2.52.51+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
MONTAZ 250MG INJ300421VAILBPE24125205/2795.7568.81076.46ABCD2.52.510+8
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
MEGAPEN 500MG CAPS M773004110CAPMPL21472010/2577.0056.95051.77ARISTO2.52.510+1
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
AZITHRAL 500MG TAB M134300425TAB240800020903/24134.2898.100196.2ABCD2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000

No of Items:- 93

TWO THOUSAND SIX HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 2407.46,@ 6% on Rs 154.76,)

=> Taxable(@ 2.5% on Rs 2407.46,@ 6% on Rs 154.76,)

Due Date: 01-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2562.22

0

60.19

60.19

0.4

2683

  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