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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.51092820

Date :16-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004101VAILBPG21209610/2771.0854.180270.9ABCD2.52.51+1
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.71043.71ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50

No of Items:- 48

ONE THOUSAND TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1153.01,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 1153.01,@ 6% on Rs 49.45,)

Due Date: 31-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1202.46

0

28.83

28.83

-0.12

1260

  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