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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.78804800

Date :08-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
ACILOC AMP 2ML3004352MLRP2129206/267.265.400189ABCD2.52.50

No of Items:- 40

TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 243.75,)

=> Taxable(@ 2.5% on Rs 243.75,)

Due Date: 23-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

243.75

0

6.09

6.09

0.07

256

  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