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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.71382171

Date :25-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
ONDEM INJ3004152ML2113041908/2513.3511.040165.6ABCD2.52.50
METRON 400TAB3004115TAB2344038902/2825.5417.90017.9ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50

No of Items:- 29

SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 457.8,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 457.8,@ 6% on Rs 160,)

Due Date: 09-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

617.8

0

11.45

11.45

0.3

641

  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