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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.13133149

Date :11-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10MLM13330041210ML2344048804/25133.0097.8701174.44ABCD2.52.50
MONOCEF O DROP3004515MLCD23004407/2685.0060.600303ARISTO2.52.50
DERIPHYLLIN AMP3004282MLCHX107210/2911.229.000252ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50

No of Items:- 50

ONE THOUSAND EIGHT HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1784.19,)

=> Taxable(@ 2.5% on Rs 1784.19,)

Due Date: 26-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1784.19

0

44.6

44.6

-0.39

1873

  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