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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.94896675

Date :26-02-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004282MLCHX107210/2911.229.000252ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50

No of Items:- 48

FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 472.8,)

=> Taxable(@ 2.5% on Rs 472.8,)

Due Date: 13-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

472.8

0

11.82

11.82

-0.44

496
  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