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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.91457438

Date :25-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
MONOCEF-1GM INJ MRP 713004151VAILBPG21209610/2771.0854.180406.35ABCD2.52.51+1
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
XTUM INJ T 1G300431 VAI12312/28256.6055.410166.23ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
ODICEF S 375MG IN30041VAILOSSI21003C09/2672.4552.10034.73ABCD2.52.510+5
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
VOVERAN AQ INJ 1ML30042VAILZ55NLBN212/2639.0027.60055.2ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50

No of Items:- 165

TWO THOUSAND FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 2170.89,@ 6% on Rs 268.38,)

=> Taxable(@ 2.5% on Rs 2170.89,@ 6% on Rs 268.38,)

Due Date: 09-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2439.27

0

54.27

54.27

0.19

2548

  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