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.24381623 Date :11-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 2 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 178.6 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 10 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 SIX HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 178.6,@ 6% on Rs 496,) => Taxable(@ 2.5% on Rs 178.6,@ 6% on Rs 496,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
674.6 0 4.47 4.47 0.46 684 |
|
For AZAD PHARMA |