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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.93495012

Date :01-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
MONOCEF 1GM INJ MRP 66300410VAIL2218086007/2866.640.0000ALKEM2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
AZITHRAL 500MG TAB M125300425TAB240800020910/27125.890.0000ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
ALTHROCIN SYP MRP 733004360ML240800070710/2773.1254.840164.52ALEMBIC2.52.50
BANDY PLUS SYP M413004210ML12309/2241.0030.40060.8ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
WOKADINE 100ML SOLUTION30041100ML47U002809/26107.5077.10077.1DR REDD2.52.50
DULCOFLEX 15TAB3004115TAB12304/2718.590.0000ABCD2.52.50
CETRIKIND 10TAB3004210 tabKUXAG00403/2718.813.5007MANKIND000
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000

No of Items:- 88

NINE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 556.95,@ 9% on Rs 21.9,@ 6% on Rs 332,)

=> Taxable(@ 2.5% on Rs 556.95,@ 9% on Rs 21.9,@ 6% on Rs 332,)

Due Date: 16-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

910.85

0

15.89

15.89

0.37

943

  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