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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.977925

Date :05-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
XONE 1 GM INJ MRP 67300410VAIL2218086007/2867.0750.990254.9ALKEM2.52.51+1
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
INTADINE POWDER 10GM3004110G12308/2238.5013.42013.42ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
POLYBION A INJ300432ML2312E0373506/2725.7821.20063.6MERCK2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000

No of Items:- 39

NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 826.91,@ 6% on Rs 92.37,)

=> Taxable(@ 2.5% on Rs 826.91,@ 6% on Rs 92.37,)

Due Date: 20-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

919.28

0

20.67

20.67

0.38

961

  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