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.84515247

Date :11-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130048VAIL2218086001/2571.0954.180240.8ALKEM2.52.510+8
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
BRO-ZEDEX SYP M17730041100MLD23008210/27177.420.0000ABCD2.52.50
OMEE SYP 200ML2342200MLOLMS240118S02/26117.0034.85069.7ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50

No of Items:- 34

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 679.61,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 679.61,@ 6% on Rs 20,)

Due Date: 26-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

699.61

0

16.99

16.99

0.41

734

  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