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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.55961086

Date :01-12-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300425 500ML12305/2563.2337.450936.25ABCD2.52.50
GERBISA TAB M1330041010 tabALT22064306/2613.109.68096.8ABCD2.52.50

No of Items:- 35

ONE THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1033.05,)

=> Taxable(@ 2.5% on Rs 1033.05,)

Due Date: 16-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1033.05

0

25.83

25.83

0.29

1085
  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