BACK

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.44927386

Date :11-01-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004422MLCHX107210/2911.229.000378ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.06075.18ABCD2.52.50

No of Items:- 45

FOUR HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 453.18,)

=> Taxable(@ 2.5% on Rs 453.18,)

Due Date: 26-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

453.18

0

11.33

11.33

0.16

476
  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