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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.88986121 Date :09-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 3 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 169.14 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 167.35 | HAUZ | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 3 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (162) | 3004 | 1 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 113.7 | CACHET | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 18 EIGHT HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 774.86,) => Taxable(@ 2.5% on Rs 774.86,) Due Date: 24-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
774.86 0 19.37 19.37 0.4 814 |
|
For AZAD PHARMA |