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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.65754585

Date :17-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300421MLLM-06311/26150.00101.590203.18ABCD2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
KAMIKON 500 CAP3004210 CAP12305/25125.0044.70089.4ABCD2.52.50
VIZCET 60ML SYP3004360MLARP-12230711/2544.0020.75062.25HAUZ2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
MONOCEF O DROP M933004115MLCD23004407/2693.0066.31060.28ARISTO2.52.510+1
NUROKIND FORT INJ300432MLE7100107/2631.9424.50073.5MAGNET2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000

No of Items:- 42

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 883.25,@ 9% on Rs 23.01,@ 6% on Rs 14,)

=> Taxable(@ 2.5% on Rs 883.25,@ 9% on Rs 23.01,@ 6% on Rs 14,)

Due Date: 02-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

920.26

0

24.15

24.15

0.44

969

  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