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.89616884 Date :17-02-2026 |

| 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 |
| CREPE BANDAGE 6 INCH | 3004 | 2 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 85.06 | RIGH | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 174.36,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 174.36,@ 6% on Rs 60,) Due Date: 04-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.36 0 4.36 4.36 -0.08 243 |
|
For AZAD PHARMA |