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.33348926

Date :04-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
AZIKIND 500 5TAB 000015TAB AHYB100810/27111.580.0000PRIM M2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
LYSOFLAM AQ INJ300431MLPTWAC3209/2724.0019.81059.43ABCD2.52.50
NEMO-P TAB3004410 tabTR26B00401/2949.5013.22052.88ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
XONE 1 GM INJ MRP 67300420VAIL2218086007/2867.0750.990509.8ALKEM2.52.51+1
PAN MPS SYP 200ML11730041200M2249025209/28117.1581.50081.5ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
EVECARE 200ML SYP30041200ML20220124301/28215.00151.380151.38ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
DEXORANGE SYP. M19730041200MLC2219210/25197.80140.800140.8ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
OPTINEURON INJ 3ML300433MLA24038VP05/2714.3010.42031.26ABCD2.52.50
CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50

No of Items:- 139

TWO THOUSAND NINE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2496.39,@ 9% on Rs 74.95,@ 6% on Rs 240.38,)

=> Taxable(@ 2.5% on Rs 2496.39,@ 9% on Rs 74.95,@ 6% on Rs 240.38,)

Due Date: 19-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2811.72

0

69.16

69.16

-0.04

2950

  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