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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.59615523

Date :22-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50
ZINOOVIT SYP 30042100ML12311/26120.0025.95051.9ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
CLAVAM 1.2GM INJ30041VAIL2017019807/25157.5179.70079.7ABCD2.52.50

No of Items:- 38

ONE THOUSAND ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1063.4,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1063.4,@ 6% on Rs 40,)

Due Date: 07-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1103.4

0

26.59

26.59

0.42

1157

  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