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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.49903003

Date :22-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300441PIC12301/232.001.0004ABCD000
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
MYGESIC-P SYP3004260ML12302/2245.0017.00034HAUZ2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50

No of Items:- 89

ONE THOUSAND NINE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1716.06,@ 9% on Rs 86.5,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 1716.06,@ 9% on Rs 86.5,@ 6% on Rs 44,)

Due Date: 06-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1846.56

0

50.69

50.69

0.06

1948

  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