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.94967915 Date :26-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 10 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 231.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP M93 | 3004 | 4 | 15ML | CD230044 | 07/26 | 93.00 | 66.31 | 0 | 241.12 | ARISTO | 2.5 | 2.5 | 10+1 |
| DULCOFLEX TAB | 3004 | 8 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 548.3,) => Taxable(@ 2.5% on Rs 548.3,) Due Date: 11-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
548.3 0 13.71 13.71 0.28 576 |
|
For AZAD PHARMA |