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.19597003 Date :23-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 15 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1060.9,) => Taxable(@ 2.5% on Rs 1060.9,) Due Date: 07-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1060.9 0 26.52 26.52 0.06 1114 |
|
For AZAD PHARMA |