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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.43875919

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
XONE 1 GM INJ MRP 71300412VAIL2218086001/2571.0954.180361.2ALKEM2.52.510+8
MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
GAG-PR SUSP3004360MLPL-22070503/2773.0047.860143.58ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
TRAXOL-T 1G30041VAILCTDP2401608/26248.50109.720109.72CACHET2.52.50

No of Items:- 43

ONE THOUSAND THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1288.42,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 1288.42,@ 6% on Rs 22.92,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1311.34

0

32.21

32.21

0.24

1376

  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