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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.36179181

Date :09-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50

No of Items:- 10

THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 165.1,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 165.1,@ 6% on Rs 140,)

Due Date: 24-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.1

0

4.13

4.13

-0.36

313

  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