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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.24816009

Date :28-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50
TRAXOL 1GM ING30048VIALCED2204605/2866.6346.550372.4ABCD2.52.50
CETRIKIND 10TAB3004410 tabKUXAG00403/2718.813.50014MANKIND000

No of Items:- 27

SEVEN HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 681.09,@ 6% on Rs 14,)

=> Taxable(@ 2.5% on Rs 681.09,@ 6% on Rs 14,)

Due Date: 13-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

695.09

0

17.03

17.03

-0.15

729

  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