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.48840918 Date :05-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER 30ML SYP | 3004 | 10 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 217 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 40 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 1719.6 | INDOCO | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 5 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 445.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 TWO THOUSAND FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 2382.1,) => Taxable(@ 2.5% on Rs 2382.1,) Due Date: 20-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2382.1 0 59.55 59.55 -0.2 2501 |
|
For AZAD PHARMA |