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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.31250671

Date :03-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300420VAIL2218086001/2571.0954.180602ALKEM2.52.510+8
NISE DS 60ML SYP3004460MLUC-24C0407/2685.0024.02096.08ULTRACHEM2.52.50
DIGENE L ORAN GEL M18530041200MDAB2102512/26185.19135.150135.15ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50

No of Items:- 60

TWO THOUSAND THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 2187.07,@ 9% on Rs 21.9,)

=> Taxable(@ 2.5% on Rs 2187.07,@ 9% on Rs 21.9,)

Due Date: 18-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2208.97

0

56.65

56.65

-0.27

2322

  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