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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.2129850

Date :11-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX DROP 10ML3004910ML12311/28100.8064.900584.1ABCD2.52.50
BEDEX FORTE 30ML INJ3004230MLD0672200504/2439.0026.71053.42TORQUE2.52.50
B-TEX MRP3030042014GM12301/2730.0025.000500RVP000

No of Items:- 31

ONE THOUSAND ONE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 637.52,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 637.52,@ 6% on Rs 500,)

Due Date: 26-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1137.52

0

15.94

15.94

-0.4

1169

  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