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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.68206192

Date :06-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FCOL SYP 300410060MLRPL-00102/2780.0036.2503625ABCD2.52.50
PENIDURE-LA-12INJ3004251VAIL2107085J04/2622.1718.500462.5ABCD2.52.50
PENIDURE-LA-6 INJ3004251VAIL2107163J03/2613.0810.750268.75ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P300450100MLG-19301/2365.0020.4501022.5ABCD2.52.50

No of Items:- 200

FIVE THOUSAND SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 5378.75,)

=> Taxable(@ 2.5% on Rs 5378.75,)

Due Date: 21-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5378.75

0

134.47

134.47

0.31

5648

  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