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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.41667468

Date :12-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300416VAIL2218086001/2571.0954.180481.6ALKEM2.52.510+8
ASHOKARISHTA SYP 680ML M20030041680MLNP152604/32200.00155.100155.1ABCD2.52.50
IRUN SYP 300ML M21130041300MLL-240010509/25211.75157.60075.05ABCD2.52.510+11
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
ZINOOVIT SYP 30041100ML12311/26120.0025.95025.95ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
LIVO 100ML30041100MLLIS23018ED05/2577.0026.85026.85ALKEM2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16672.48HAUZ2.52.50
GAG PR M683004260ML12309/2768.4445.34080.6ABCD2.52.58+1
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10061.46ABCD2.52.52+1
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
NUFORCE 200 TAB300422TABH4IAT02312/2539.0829.52059.04ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50

No of Items:- 229

THREE THOUSAND EIGHT HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3510.47,@ 9% on Rs 33.5,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 3510.47,@ 9% on Rs 33.5,@ 6% on Rs 160,)

Due Date: 27-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3708.32

4.35

90.78

90.78

0.47

3886

  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