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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.59825560

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TIPZO 4.530041VAILBHE24041403/26447.0098.50098.5HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
KETOCORT INJ30042VAILA24LV04402/2694.0035.52071.04ABCD2.52.50
CURESET-10 TAB2341210 tab12307/2621.003.50042ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50

No of Items:- 49

ONE THOUSAND THIRTY ONE

=> Taxable(@ 2.5% on Rs 871.53,@ 9% on Rs 21.9,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 871.53,@ 9% on Rs 21.9,@ 6% on Rs 90,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

983.43

0

23.76

23.76

0.05

1031

  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