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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.49142722

Date :08-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
LULYERA 20GM CREAM3004220GMLYC211009/2796.1866.900133.8ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
SCABISIN 100ML LOTION00003100MLB0642600807/28145.000.0000TORQUE2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
AZITHRAL LIQ 100MG3004215ML220800186011/2756.9546.61093.22ABCD2.52.50

No of Items:- 74

ONE THOUSAND TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1124.29,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1124.29,@ 6% on Rs 100,)

Due Date: 23-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1224.29

0

28.11

28.11

0.49

1281

  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