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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.8503342

Date :01-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50

No of Items:- 98

EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 599.28,@ 9% on Rs 21.9,@ 6% on Rs 200.38,)

=> Taxable(@ 2.5% on Rs 599.28,@ 9% on Rs 21.9,@ 6% on Rs 200.38,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

821.56

0

16.95

16.95

-0.46

855

  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