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.29172034 Date :21-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS JUNIOR 60ML | 3004 | 9 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 746.55 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 60ML SYP | 3004 | 8 | 60ML | V32X024 | 08/26 | 85.18 | 61.50 | 0 | 492 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 4 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 3 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 33.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1309.64,) => Taxable(@ 2.5% on Rs 1309.64,) Due Date: 06-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1309.64 0 32.74 32.74 -0.12 1375 |
|
For AZAD PHARMA |