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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.759422 Date :22-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 347.7 | ABCD | 9 | 9 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 2 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 1 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 10.51 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND ONE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 672.37,@ 9% on Rs 347.7,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 672.37,@ 9% on Rs 347.7,@ 6% on Rs 10,) Due Date: 06-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1030.07 0 48.1 48.1 -0.27 1126 |
|
For AZAD PHARMA |