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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.21565266

Date :28-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004160MLINC012026R09/2877.3966.59066.59ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50

No of Items:- 7

ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 178.48,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 178.48,@ 6% on Rs 8,)

Due Date: 12-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

186.48

0

4.46

4.46

-0.4

195

  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