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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.2586396 Date :09-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 1 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 16.2 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| ECONORM SACHET | 3004 | 2 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 0 | 97.3 | BIOCODEX | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 113.5,@ 6% on Rs 99.46,) => Taxable(@ 2.5% on Rs 113.5,@ 6% on Rs 99.46,) Due Date: 24-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
212.96 0 2.84 2.84 0.36 219 |
|
For AZAD PHARMA |