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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.37502718

Date :24-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30042400G12303/23250.0089.300178.6ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50

No of Items:- 7

TWO HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 233.35,)

=> Taxable(@ 2.5% on Rs 233.35,)

Due Date: 09-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

233.35

0

5.83

5.83

-0.01

245

  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