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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.79243767

Date :03-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
XTUM INJ 375 MG30041VAILR2421410610/2877.8539.91039.91ABCD2.52.50

No of Items:- 32

ONE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 127.44,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 127.44,@ 6% on Rs 30,)

Due Date: 18-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

157.44

0

3.19

3.19

0.18

164

  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