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.71050053 Date :04-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 28 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 252 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 9 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 436.5,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 436.5,@ 6% on Rs 160,) Due Date: 19-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
596.5 0 10.91 10.91 -0.32 618 |
|
For AZAD PHARMA |