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.13496385 Date :17-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 5 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| ZINCOVIT SF 200ML SYP | 3004 | 1 | 200M | ZSF21011 | 09/26 | 164.62 | 126.10 | 0 | 126.1 | APEX | 9 | 9 | 0 |
| SUGER KIT 1PIC | 3004 | 50 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND TWO HUNDRED NINETY NINE => Taxable(@ 9% on Rs 126.1,@ 6% on Rs 1150,) => Taxable(@ 9% on Rs 126.1,@ 6% on Rs 1150,) Due Date: 01-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1276.1 0 11.35 11.35 0.2 1299 |
|
For AZAD PHARMA |