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.12761954 Date :15-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
| LUMETHER 80 TAB | 3004 | 2 | 6TAB | LUT2403 | 04/27 | 171.36 | 124.80 | 0 | 249.6 | THEMIS | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 504.72,) => Taxable(@ 2.5% on Rs 504.72,) Due Date: 30-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
504.72 0 12.62 12.62 0.04 530 |
|
For AZAD PHARMA |