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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.93075933

Date :30-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
DERIPHYLLIN AMP3004702MLCHX107210/2911.229.000630ABCD2.52.50
PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50
SPASMODART TAB3004915TAB2208019 08/27105.4781.150730.35JUGGAT PHRMA2.52.50
SODIUM PHOSPHATE ENEMA B.P300410100MLG-19301/2365.0020.450204.5ABCD2.52.50

No of Items:- 109

TWO THOUSAND FORTY THREE

=> Taxable(@ 2.5% on Rs 1945.25,)

=> Taxable(@ 2.5% on Rs 1945.25,)

Due Date: 15-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1945.25

0

48.63

48.63

0.49

2043

  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