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.4670687 Date :25-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB BIG | 3004 | 4 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 109.5,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 109.5,@ 6% on Rs 200,) Due Date: 12-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
309.5 0 2.74 2.74 0.02 315 |
|
For AZAD PHARMA |