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.40802325 Date :14-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOFEN PLUS TAB | 3004 | 9 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 326.7 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 437.1,) => Taxable(@ 2.5% on Rs 437.1,) Due Date: 29-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
437.1 0 10.93 10.93 0.04 459 |
|
For AZAD PHARMA |