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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.94967915

Date :26-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO DROPS30041015MLHECR002304/2430.0723.190231.9ABCD2.52.50
MONOCEF O DROP M933004415MLCD23004407/2693.0066.310241.12ARISTO2.52.510+1
DULCOFLEX TAB3004810 tab12304/2712.999.41075.28ABCD2.52.50

No of Items:- 22

FIVE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 548.3,)

=> Taxable(@ 2.5% on Rs 548.3,)

Due Date: 11-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

548.3

0

13.71

13.71

0.28

576

  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