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.71382171 Date :25-03-2026 |

| 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 |
| ONDEM INJ | 3004 | 15 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 165.6 | ABCD | 2.5 | 2.5 | 0 |
| METRON 400TAB | 3004 | 1 | 15TAB | 23440389 | 02/28 | 25.54 | 17.90 | 0 | 17.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 457.8,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 457.8,@ 6% on Rs 160,) Due Date: 09-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
617.8 0 11.45 11.45 0.3 641 |
|
For AZAD PHARMA |