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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.29172034

Date :21-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS JUNIOR 60ML3004960ML0521198803/27108.7582.950746.55ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004860MLV32X02408/2685.1861.500492ABCD2.52.50
DULCOFLEX TAB3004410 tab12304/2712.999.41037.64ABCD2.52.50
GENTIN VIOLET 10ML3004310MLME-71594/2620.0011.15033.45ABCD2.52.50

No of Items:- 24

ONE THOUSAND THREE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1309.64,)

=> Taxable(@ 2.5% on Rs 1309.64,)

Due Date: 06-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1309.64

0

32.74

32.74

-0.12

1375

  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