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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.24381623

Date :11-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30042400G12303/23250.0089.300178.6ABCD2.52.50
INVELAB300410100PIC12305/3050.0040.000400ABCD000
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000

No of Items:- 24

SIX HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 178.6,@ 6% on Rs 496,)

=> Taxable(@ 2.5% on Rs 178.6,@ 6% on Rs 496,)

Due Date: 26-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

674.6

0

4.47

4.47

0.46

684

  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