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.34208532 Date :04-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 15 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 277.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 331.25,) => Taxable(@ 2.5% on Rs 331.25,) Due Date: 19-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.25 0 8.28 8.28 0.19 348 |
|
For AZAD PHARMA |