GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.12063495 Date :29-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
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 |
|
For AZAD PHARMA |