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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.52200694

Date :13-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB3004820TABP77P06/2718.7013.990111.92ABCD2.52.50
THEO ASTHALIN TAB 30T30041130TP11012109/2620.8615.950175.45ABCD2.52.50
LUMERAX-80MG TAB300436TACXR071003AS02/28163.48127.560382.68ABCD2.52.50
PREGA NEWS300420CARDB8HTV0188/2460.0039.280785.6ABCD2.52.50
LUMERAX 60ML SYP3004660MLDFGO90011R03/27338.30248.6901492.14ABCD2.52.50

No of Items:- 48

THREE THOUSAND NINETY FIVE

=> Taxable(@ 2.5% on Rs 2947.79,)

=> Taxable(@ 2.5% on Rs 2947.79,)

Due Date: 28-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2947.79

0

73.69

73.69

-0.17

3095

  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