BACK

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.10893001

Date :08-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX SYP 30ML3004630ML12301/2767.0048.900293.4ABCD2.52.50
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50

No of Items:- 7

FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 425.3,)

=> Taxable(@ 2.5% on Rs 425.3,)

Due Date: 23-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.3

0

10.63

10.63

0.44

447

  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