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.2129850 Date :11-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX DROP 10ML | 3004 | 9 | 10ML | 123 | 11/28 | 100.80 | 64.90 | 0 | 584.1 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 2 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 53.42 | TORQUE | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 20 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 500 | RVP | 0 | 0 | 0 |
|
No of Items:- 31 ONE THOUSAND ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 637.52,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 637.52,@ 6% on Rs 500,) Due Date: 26-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1137.52 0 15.94 15.94 -0.4 1169 |
|
For AZAD PHARMA |