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.61319455 Date :18-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 60ML SYP | 3004 | 2 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 497.38 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 3 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 382.68 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 1244.22,) => Taxable(@ 2.5% on Rs 1244.22,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1244.22 0 31.11 31.11 -0.44 1306 |
|
For AZAD PHARMA |