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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.89616884

Date :17-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000
CREPE BANDAGE 6 INCH300426 IN50908/23170.0042.53085.06RIGH2.52.50

No of Items:- 9

TWO HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 174.36,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 174.36,@ 6% on Rs 60,)

Due Date: 04-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.36

0

4.36

4.36

-0.08

243

  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