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.57117834 Date :29-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 2 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 348.76 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 8 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 586.66,) => Taxable(@ 2.5% on Rs 586.66,) Due Date: 13-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.66 0 14.67 14.67 0 616 |
|
For AZAD PHARMA |