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.57604881 Date :31-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 35 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 647.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 40 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 900 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 82 ONE THOUSAND SEVEN HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1651.37,) => Taxable(@ 2.5% on Rs 1651.37,) Due Date: 15-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1651.37 0 41.28 41.28 0.07 1734 |
|
For AZAD PHARMA |