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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.93522177

Date :03-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-12INJ3004251VAIL2107085J04/2622.1718.500462.5ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50

No of Items:- 45

SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 683.3,)

=> Taxable(@ 2.5% on Rs 683.3,)

Due Date: 18-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

683.3

0

17.08

17.08

-0.46

717

  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