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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.77826462 Date :17-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 215.50 | 142.90 | 6 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 5 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 260.5 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 3 | 10 tab | CEB20HCC5 | 03/28 | 62.40 | 45.49 | 0 | 136.47 | INDOCO | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 3 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 12 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 168 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 ONE THOUSAND FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1199.82,@ 6% on Rs 308,) => Taxable(@ 2.5% on Rs 1199.82,@ 6% on Rs 308,) Due Date: 01-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1542.12 34.3 30 30 0.18 1568 |
|
For AZAD PHARMA |