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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.71050053

Date :04-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004282MLCHX107210/2911.229.000252ABCD2.52.50
STEMETIL 1ML INJ300491MLAHH004808/2828.1020.500184.5ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000

No of Items:- 41

SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 436.5,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 436.5,@ 6% on Rs 160,)

Due Date: 19-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

596.5

0

10.91

10.91

-0.32

618

  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