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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.20844525

Date :07-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004520CA2130320S04/2762.3748.760243.8ABCD2.52.50
AVIL 25MG TAB30041015T1NA004103/2813.259.84098.4ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50
DISPO VAN 10ML 50PIC3004250PIC12309/25700.00195.000390ABCD000

No of Items:- 19

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 364.1,@ 6% on Rs 390,)

=> Taxable(@ 2.5% on Rs 364.1,@ 6% on Rs 390,)

Due Date: 22-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

754.1

0

9.1

9.1

-0.3

772

  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