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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.39074651

Date :30-03-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ3004401VAILCHA109912/26113.7543.7101748.4ABCD2.52.50
CYCLOPAM 30ML SYP30041030ML2443011504/2771.8051.310513.1INDOCO2.52.50

No of Items:- 50

TWO THOUSAND THREE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 2261.5,)

=> Taxable(@ 2.5% on Rs 2261.5,)

Due Date: 14-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2261.5

0

56.54

56.54

0.42

2375
  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