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.78804800 Date :08-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 35 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 243.75,) => Taxable(@ 2.5% on Rs 243.75,) Due Date: 23-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
243.75 0 6.09 6.09 0.07 256 |
|
For AZAD PHARMA |