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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.12063495

Date :29-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13609/2733.6128.610343.32ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50

No of Items:- 27

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 502.21,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 502.21,@ 6% on Rs 22.92,)

Due Date: 13-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

525.13

0

12.56

12.56

-0.25

550

  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