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.59871256 Date :02-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 60MG TAB | 3004 | 3 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 0 | 582.69 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 3 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 746.07 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 12 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 267.84 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 5 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1596.6,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1596.6,@ 6% on Rs 40,) Due Date: 17-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1636.6 0 39.92 39.92 -0.44 1716 |
|
For AZAD PHARMA |