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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.25351235

Date :20-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M853004260MLE2001312/2885.5060.100120.2ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018802/2744.2635.11035.11ABCD2.52.50
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50

No of Items:- 41

ONE THOUSAND ONE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1032.54,@ 9% on Rs 10.95,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 1032.54,@ 9% on Rs 10.95,@ 6% on Rs 22.92,)

Due Date: 05-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1066.41

0

26.8

26.8

-0.01

1120

  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