BACK

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.43277024

Date :02-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
XONE-XP 125MG INJ30042VAIL12304/2763.5041.99083.98ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02304/2825.7419.94059.82ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
E.M 250MG CAP M953004310CAPC478711/2695.0068.870206.61ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15

No of Items:- 104

TWO THOUSAND THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2102.84,@ 9% on Rs 29.45,@ 6% on Rs 126,)

=> Taxable(@ 2.5% on Rs 2102.84,@ 9% on Rs 29.45,@ 6% on Rs 126,)

Due Date: 17-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2258.29

0

55.22

55.22

0.27

2369

  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