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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.58991706

Date :30-01-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX-80MG TAB300436TACXR071003AS02/28163.48127.560382.68ABCD2.52.50
LUMERAX 60ML SYP3004260MLDFGO90011R03/27338.30248.690497.38ABCD2.52.50

No of Items:- 5

NINE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 880.06,)

=> Taxable(@ 2.5% on Rs 880.06,)

Due Date: 14-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

880.06

0

22

22

-0.06

924
  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