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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.1944039

Date :16-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004151VAILBPG21209610/2771.0854.180406.35ABCD2.52.51+1
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
VITAZYME SYP M12030041200ML214205/25120.0086.50086.5ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.71043.71ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 100

ONE THOUSAND FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1232.85,@ 9% on Rs 21.9,@ 6% on Rs 149.45,)

=> Taxable(@ 2.5% on Rs 1232.85,@ 9% on Rs 21.9,@ 6% on Rs 149.45,)

Due Date: 31-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1404.2

0

32.79

32.79

0.22

1470

  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