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.39787717 Date :22-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M | 3004 | 5 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 5 | 5PIC | SA22101 | 12/27 | 127.10 | 95.30 | 0 | 476.5 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 5 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 148.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 782.85,) => Taxable(@ 2.5% on Rs 782.85,) Due Date: 09-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
782.85 0 19.57 19.57 0.01 822 |
|
For AZAD PHARMA |