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.68206192 Date :06-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 100 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 3625 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 25 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 462.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 25 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 268.75 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 50 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 1022.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 200 FIVE THOUSAND SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 5378.75,) => Taxable(@ 2.5% on Rs 5378.75,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5378.75 0 134.47 134.47 0.31 5648 |
|
For AZAD PHARMA |