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.34766123 Date :28-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 5 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 850 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 EIGHT HUNDRED FIFTY => Taxable(@ 6% on Rs 850,) => Taxable(@ 6% on Rs 850,) Due Date: 12-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
850 0 0 0 0 850 |
|
For AZAD PHARMA |