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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.59871256

Date :02-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX 60MG TAB300436TABGHK011001AS05/27295.65194.230582.69ABCD2.52.50
LUMERAX 60ML SYP3004360MLDFGO90011R03/27338.30248.690746.07ABCD2.52.50
CANET SURGICAL TAPE 1INC234121 INC1231/2541.5822.320267.84ABCD2.52.50
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000

No of Items:- 23

ONE THOUSAND SEVEN HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1596.6,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1596.6,@ 6% on Rs 40,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1636.6

0

39.92

39.92

-0.44

1716

  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