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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.61319455

Date :18-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX 60ML SYP3004260MLDFGO90011R03/27338.30248.690497.38ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
LUMERAX-80MG TAB300436TACXR071003AS02/28163.48127.560382.68ABCD2.52.50
BECOSULES CAP3004520CA2130320S04/2762.3748.760243.8ABCD2.52.50

No of Items:- 11

ONE THOUSAND THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1244.22,)

=> Taxable(@ 2.5% on Rs 1244.22,)

Due Date: 02-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1244.22

0

31.11

31.11

-0.44

1306

  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