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.1268627 Date :02-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 10 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 204.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 204.5,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 204.5,@ 6% on Rs 195,) Due Date: 17-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.5 0 5.11 5.11 0.28 410 |
|
For AZAD PHARMA |