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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.70731681

Date :24-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004122MLCHX107210/2911.229.000108ABCD2.52.50
NFLOX TZ TAB3004610 tab12301/2374.0022.740136.44ABCD2.52.50
LASIX 40MG TAB30041015TAB12312/2515.1210.950109.5ABCD2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P30045100MLG-19301/2365.0020.450102.25ABCD2.52.50
FULTOS NF TAB3004210 tabFS210689/22137.0095.900191.8ABCD990

No of Items:- 38

EIGHT HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 602.47,@ 9% on Rs 191.8,)

=> Taxable(@ 2.5% on Rs 602.47,@ 9% on Rs 191.8,)

Due Date: 08-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

794.27

0

32.32

32.32

0.09

859

  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