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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.88171629

Date :25-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
OPTINEURON INJ 3ML300413MLA24038VP05/2714.3010.42010.42ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13609/2733.6128.610114.44ABCD2.52.50
BECOFIT INJ 2ML300431AMPPRB45407/2519.008.99026.97CARE F2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ZOTADOL P 60ML SYP3004360MLUC-24C0407/2693.0024.02072.06ULTRACHEM2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
AZITHRAL 500MG TAB M126300415TAB240800020909/28126.730.0000ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
TAXIM-O DRY 30ML SYP 523004130ML224026106/2752.0939.87039.87ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2951.5638.75038.75ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3209/2724.0019.81059.43ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
XONE 1 GM INJ MRP 67300415VAIL2218086007/2867.0750.990382.35ALKEM2.52.51+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
KAMIKON SYP3004260ML12310/2798.0036.21072.42ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
ATM LIQ 100MG3004215MLABS3AD310/2654.9537.57075.14INDOCO2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50

No of Items:- 160

TWO THOUSAND NINETY ONE

=> Taxable(@ 2.5% on Rs 1672.68,@ 6% on Rs 334.92,)

=> Taxable(@ 2.5% on Rs 1672.68,@ 6% on Rs 334.92,)

Due Date: 10-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2007.6

0

41.82

41.82

-0.24

2091

  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