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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.32968331

Date :19-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
FLEXON TAB3004315TDPK22225211/2835.2526.10078.3ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
ZOTADOL P 60ML SYP3004560MLUC-24C0407/2693.0024.020120.1ULTRACHEM2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
ABCD30041VAIL0005/220.00100.000100ABCD000
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
BECOFIT INJ 2ML300431AMPPRB45407/2519.008.99026.97CARE F2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50

No of Items:- 60

ONE THOUSAND TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 956.75,@ 9% on Rs 113.6,@ 6% on Rs 134.38,)

=> Taxable(@ 2.5% on Rs 956.75,@ 9% on Rs 113.6,@ 6% on Rs 134.38,)

Due Date: 03-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1204.73

0

34.14

34.14

-0.01

1273

  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