GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.24816009 Date :28-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 2 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 70.4 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 8 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 372.4 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 4 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 14 | MANKIND | 0 | 0 | 0 |
|
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 |
|
For AZAD PHARMA |