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.78420602

Date :08-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
NUFORCE 150 TAB300432TABH4IAT02304/2825.7419.94059.82ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054902/2724.8920.90062.7ABCD2.52.50
RANTAC 150MG TAB MRP 543004130TABTR32503809/2654.1540.10040.1ABCD2.52.50
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
NEMO-P TAB3004410 tabTR26B00401/2949.5013.22052.88ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
PENTIDS-800MG TAB3004110 tabMRH018810/2748.6835.11035.11ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
GAG-PR SUSP3004260MLPL-22070511/2775.2847.86095.72ABCD2.52.50
ENTEROMYCETIN 500 CAP300436CAP12306/2375.0051.280153.84ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12204/291016.80132.630132.63ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
LYNX INJ 1ML300451MLSLD240602/2917.3013.84069.2ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP05/2714.3010.42052.1ABCD2.52.50
PAN MPS SYP 200ML M12830041200M2249025203/29128.8589.35089.35ABCD2.52.50
TRAXOL-S INJ 375 MRP 7930043VAILC202210604/2679.5056.900170.7ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302405/2863.0044.210132.63ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
MEGAPEN KID TAB M323004310 tabMPE24391211/2732.7523.25069.75ABCD2.52.50
FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
SMUZIN PLUS 170ML SYP30041170MLS-21400503/23105.0038.79038.79HAUZ2.52.50
LIVO 100ML30041100MLLIS23018ED06/2892.0026.85026.85ALKEM2.52.50
SODIUM PHOSPHATE ENEMA B.P30042100MLG-19301/2365.0020.45040.9ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
STEMETIL 1ML INJ300431MLAHH004803/2928.1020.50061.5ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50

No of Items:- 248

THREE THOUSAND EIGHT HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 3378.75,@ 9% on Rs 21.9,@ 6% on Rs 256.37,)

=> Taxable(@ 2.5% on Rs 3378.75,@ 9% on Rs 21.9,@ 6% on Rs 256.37,)

Due Date: 23-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3657.02

0

86.44

86.44

0.1

3830

  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