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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.30762161

Date :21-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STEMETIL 1ML INJ300471MLAHH004808/2828.1020.500143.5ABCD2.52.50
VOMIKIND 10ML VILL3004110MLA3CFV03605/2542.9337.50037.5ABCD000
VOMIKIND INJ300422MLE5AAU03503/2213.099.85019.7ABCD2.52.50

No of Items:- 10

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 163.2,@ 6% on Rs 37.5,)

=> Taxable(@ 2.5% on Rs 163.2,@ 6% on Rs 37.5,)

Due Date: 05-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

200.7

0

4.08

4.08

0.14

209

  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