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.98996494 Date :31-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEO ASTHALIN TAB 30T | 3004 | 18 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 287.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 16 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 223.84 | ABCD | 2.5 | 2.5 | 0 |
| LAXIS TAB | 3004 | 4 | 10 tab | 123 | 08/23 | 12.60 | 10.10 | 0 | 40.4 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 39 SIX HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 551.34,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 551.34,@ 6% on Rs 75,) Due Date: 15-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.34 0 13.78 13.78 0.1 654 |
|
For AZAD PHARMA |