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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.52260323

Date :21-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
AB COTTON 250G (TULA)30042400G12303/23250.0089.300178.6ABCD2.52.50
BANDAGE ROLL-4 INCH3004241PIC12303/2313.348.000192ABCD000

No of Items:- 46

ONE THOUSAND EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 853,@ 6% on Rs 192,)

=> Taxable(@ 2.5% on Rs 853,@ 6% on Rs 192,)

Due Date: 05-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045

0

21.33

21.33

0.34

1088

  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