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.13133149 Date :11-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10MLM133 | 3004 | 12 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 1174.44 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 5 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 303 | ARISTO | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 28 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 252 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1784.19,) => Taxable(@ 2.5% on Rs 1784.19,) Due Date: 26-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1784.19 0 44.6 44.6 -0.39 1873 |
|
For AZAD PHARMA |