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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.52030697

Date :19-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
XONE 1 GM INJ MRP 7130046VAIL2218086001/2571.0954.180180.6ALKEM2.52.510+8
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
VOVERAN AQ INJ 1ML30042VAILZ55NLBN212/2639.0027.60055.2ABCD2.52.50
MAGNAKOF DX 60ML SYP3004160MLALXAY00902/2668.0025.00025MANKIND2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
KAMIKON SYP3004360ML12310/2798.0036.210108.63ABCD2.52.50
ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
MEFTAL-SPAS TAB M553004110 tabYMS246303.2855.0039.28039.28ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
ATM LIQ 100MG3004115MLABS3AD310/2654.9537.57037.57INDOCO2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000

No of Items:- 48

ONE THOUSAND FIFTY FIVE

=> Taxable(@ 2.5% on Rs 973.96,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 973.96,@ 6% on Rs 32,)

Due Date: 06-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1005.96

0

24.35

24.35

0.34

1055

  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