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 PANKAJ KUMAR SAH DL No.A/F 1234 |
CREDITGST |
Invoice No.13227805 Date :24-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEECOFIX SYP | K-MED | 2 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 66.68 | ABCD | 2.5 | 2.5 | 0 |
| MITHUN SILKY SMOOTH CONDOM | 234 | 5 | 3PC | 123 | 04/24 | 10.00 | 7.84 | 0 | 39.2 | ABCD | 0 | 0 | 0 |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 188.14 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 420.58,@ 6% on Rs 239.2,) => Taxable(@ 2.5% on Rs 420.58,@ 6% on Rs 239.2,) Due Date: 08-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.78 0 10.51 10.51 0.2 681 |
|
For AZAD PHARMA |