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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.55070450

Date :30-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOLOK TAB30049610TAT883811/2310.006.150590.4ABCD2.52.50
INVELAB30048100PIC12305/3050.0040.000320ABCD000

No of Items:- 104

NINE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 320,)

=> Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 320,)

Due Date: 14-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

910.4

0

14.76

14.76

0.08

940

  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