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 PRASANJIT GHOSH DL No.A/F 1234 |
CREDITGST |
Invoice No.85099046 Date :12-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 7 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 415.8 | ABCD | 0 | 0 | 0 |
| AMLOSAFE-AT TAB | 3004 | 1 | 15 tab | SPK221651 | 06/26 | 125.85 | 92.55 | 0 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED ONE => Taxable(@ 2.5% on Rs 271.55,@ 6% on Rs 415.8,) => Taxable(@ 2.5% on Rs 271.55,@ 6% on Rs 415.8,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.35 0 6.79 6.79 0.07 701 |
|
For AZAD PHARMA |