GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.61295088 Date :21-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 3 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 585 | ABCD | 0 | 0 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 NINE HUNDRED TWENTY FIVE => Taxable(@ 6% on Rs 925,) => Taxable(@ 6% on Rs 925,) Due Date: 08-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
925 0 0 0 0 925 |
|
For AZAD PHARMA |