BACK

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.10425633

Date :03-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23441MLLNEI-0043/27320.0018.79075.16ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP04/2613.9010.42052.1ABCD2.52.50

No of Items:- 42

ONE THOUSAND TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1072.35,@ 6% on Rs 122.38,)

=> Taxable(@ 2.5% on Rs 1072.35,@ 6% on Rs 122.38,)

Due Date: 18-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1194.73

0

26.81

26.81

-0.35

1248

  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