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.56522947 Date :25-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 TWO HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 160,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.3 0 2.23 2.23 0.24 254 |
|
For AZAD PHARMA |