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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.68827874

Date :27-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
NISE DS 60ML SYP3004460MLUC-24C0407/2685.0024.02096.08ULTRACHEM2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
TRAXOL-S INJ 375 MRP 7930043VAILC202210604/2679.5056.900170.7ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
ZINOOVIT SYP 30041100ML12311/26120.0025.95025.95ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004701PIC12301/232.001.00070ABCD000
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
DESIREE CONDOMS300443CON12302/2730.0012.24048.96ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50

No of Items:- 224

THREE THOUSAND EIGHT HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 3267.46,@ 9% on Rs 195.3,@ 6% on Rs 198,)

=> Taxable(@ 2.5% on Rs 3267.46,@ 9% on Rs 195.3,@ 6% on Rs 198,)

Due Date: 11-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3660.76

0

99.26

99.26

-0.28

3859

  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