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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 BHARAT KUMAR DAS

DL No.A/F 1234

CREDIT

GST

Invoice No.39787717

Date :22-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 60M3004560ML4SE039009/2844.7231.500157.5ABCD2.52.50
BUDECORT RESPU 0.5 2ML300455PICSA2210112/27127.1095.300476.5ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300455PICL81011006/2739.1829.770148.85ABCD2.52.50

No of Items:- 15

EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 782.85,)

=> Taxable(@ 2.5% on Rs 782.85,)

Due Date: 09-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

782.85

0

19.57

19.57

0.01

822

  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