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.20492709 Date :25-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 16 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 3 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 415.8,) => Taxable(@ 2.5% on Rs 415.8,) Due Date: 10-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
415.8 0 10.4 10.4 0.4 437 |
|
For AZAD PHARMA |