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.53943627

Date :16-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50
BIGZYME C SYP21061200MLS-292105/26170.0034.73034.73HAUZ990
BEULIV DS 200ML 30041200MLLG-301006/26115.0034.99034.99HAUZ2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
GASTICA DROP3004115MLD2AGW01811/2668.0048.57048.57MANKIND2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 375 MRP 7930042VAILC202210604/2679.5056.900113.8ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
XONE 1 GM INJ MRP 66300412VAIL2218086007/2866.6450.990305.88ALKEM2.52.51+1
GAG-PR DS SYP3004160MLPL-21081404/2779.6960.91060.91ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
AMLOKIND AT MRP 593004110 tabG61AV02812/2659.3444.10044.1MANKIND2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50

No of Items:- 144

TWO THOUSAND FIVE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 2037.32,@ 9% on Rs 34.73,@ 6% on Rs 348.67,)

=> Taxable(@ 2.5% on Rs 2037.32,@ 9% on Rs 34.73,@ 6% on Rs 348.67,)

Due Date: 31-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2420.72

0

54.06

54.06

0.16

2529

  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