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.79177575 Date :31-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M M47 | 3004 | 10 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 348 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 348,) => Taxable(@ 2.5% on Rs 348,) Due Date: 15-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
348 0 8.7 8.7 -0.4 365 |
|
For AZAD PHARMA |