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.52200694 Date :13-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 11 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 175.45 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 3 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 382.68 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 20 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 785.6 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 6 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 1492.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 THREE THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 2947.79,) => Taxable(@ 2.5% on Rs 2947.79,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2947.79 0 73.69 73.69 -0.17 3095 |
|
For AZAD PHARMA |