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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.89071178

Date :28-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.96095.92ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
LYNX INJ 1ML300441MLSLD240604/2816.8013.84055.36ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
MOOV OINT 5GM MRP 18300415GM12303/2718.0014.00014ABCD000

No of Items:- 84

NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 875.43,@ 6% on Rs 74,)

=> Taxable(@ 2.5% on Rs 875.43,@ 6% on Rs 74,)

Due Date: 12-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

949.43

0

21.89

21.89

-0.21

993

  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