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.93522177 Date :03-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 25 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 462.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 SEVEN HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 683.3,) => Taxable(@ 2.5% on Rs 683.3,) Due Date: 18-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
683.3 0 17.08 17.08 -0.46 717 |
|
For AZAD PHARMA |