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.37009796 Date :29-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 374.5,) => Taxable(@ 2.5% on Rs 374.5,) Due Date: 13-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
374.5 0 9.36 9.36 -0.22 393 |
|
For AZAD PHARMA |