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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.67208611

Date :10-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
EPIDOSIN INJ300451MLPIGAM11410/2631.6123.100115.5ABCD2.52.50
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
GAG PR M683004260ML12309/2768.4445.34080.6ABCD2.52.58+1
TRAXOL-S INJ 375 MRP 7930042VAILC202210604/2679.5056.900113.8ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.800178.8ABCD2.52.50

No of Items:- 54

ONE THOUSAND FIVE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1321.37,@ 9% on Rs 54.75,@ 6% on Rs 58,)

=> Taxable(@ 2.5% on Rs 1321.37,@ 9% on Rs 54.75,@ 6% on Rs 58,)

Due Date: 25-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1434.12

0

37.96

37.96

-0.04

1510

  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