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.70731681 Date :24-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 12 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 6 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 136.44 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 5 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 102.25 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NF TAB | 3004 | 2 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 0 | 191.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 38 EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 602.47,@ 9% on Rs 191.8,) => Taxable(@ 2.5% on Rs 602.47,@ 9% on Rs 191.8,) Due Date: 08-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
794.27 0 32.32 32.32 0.09 859 |
|
For AZAD PHARMA |