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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.74253514

Date :02-08-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
LUMERAX 60ML SYP3004560MLDFGO90011R03/27338.30248.6901243.45ABCD2.52.50

No of Items:- 15

ONE THOUSAND THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1291.25,)

=> Taxable(@ 2.5% on Rs 1291.25,)

Due Date: 17-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1291.25

0

32.28

32.28

0.19

1356
  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