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.16131043 Date :07-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 12 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 480 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 3 | 487.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 472.97,@ 6% on Rs 480,) => Taxable(@ 2.5% on Rs 472.97,@ 6% on Rs 480,) Due Date: 22-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
967.6 14.63 11.82 11.82 0.39 977 |
|
For AZAD PHARMA |