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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.91039550

Date :20-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
XONE-XP 250MG INJ M9830042VAIL2346041001/2798.0064.780129.56ABCD2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
TRAXOL-S INJ 375 MRP 7930042VAILC202210604/2679.5056.900113.8ABCD2.52.50
GAG-PR DS SYP3004160MLPL-21081404/2779.6960.91060.91ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
XONE 1 GM INJ MRP 7130046VAIL2218086001/2571.0954.180180.6ALKEM2.52.510+8
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
ITONE EYE DROP3004110ML330702/2460.0044.03044.03ABCD2.52.50
LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.100160.1ABCD2.52.50

No of Items:- 52

NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 840.12,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 840.12,@ 6% on Rs 50,)

Due Date: 04-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

890.12

0

21

21

-0.12

932

  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