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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.34469724

Date :14-02-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L 30ML SYP30041030MLMTN2203510/2750.6239.100391ARISTO2.52.50
AVIL 25MG TAB30041015T1NA004103/2813.259.84098.4ABCD2.52.50

No of Items:- 20

FIVE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 489.4,)

=> Taxable(@ 2.5% on Rs 489.4,)

Due Date: 01-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

489.4

0

12.24

12.24

0.12

514
  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