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.52260323 Date :21-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 2 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 178.6 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 24 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 192 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 ONE THOUSAND EIGHTY EIGHT => Taxable(@ 2.5% on Rs 853,@ 6% on Rs 192,) => Taxable(@ 2.5% on Rs 853,@ 6% on Rs 192,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1045 0 21.33 21.33 0.34 1088 |
|
For AZAD PHARMA |