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.55070450 Date :30-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOLOK TAB | 3004 | 96 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 590.4 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 8 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 320 | ABCD | 0 | 0 | 0 |
|
No of Items:- 104 NINE HUNDRED FORTY => Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 320,) => Taxable(@ 2.5% on Rs 590.4,@ 6% on Rs 320,) Due Date: 14-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
910.4 0 14.76 14.76 0.08 940 |
|
For AZAD PHARMA |