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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.20492709

Date :25-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
LOMOTIN TAB30041610TA12301/238.006.15098.4ABCD2.52.50
RANTAC 150MG TAB MRP 543004330TABTR32503809/2654.1540.100120.3ABCD2.52.50

No of Items:- 29

FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 415.8,)

=> Taxable(@ 2.5% on Rs 415.8,)

Due Date: 10-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.8

0

10.4

10.4

0.4

437

  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