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.24161086

Date :14-06-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB30041015TAB12312/2515.1210.950109.5ABCD2.52.50
AVIL 25MG TAB30041015T1NA004103/2813.259.84098.4ABCD2.52.50

No of Items:- 20

TWO HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 207.9,)

=> Taxable(@ 2.5% on Rs 207.9,)

Due Date: 29-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

207.9

0

5.2

5.2

-0.3

218
  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