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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.34517856 Date :09-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| MONOCEF 250 INJ | 3004 | 2 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 33 | ABCD | 2.5 | 2.5 | 5+2 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 1.2GM INJ | 3004 | 1 | VAIL | 20170198 | 07/25 | 157.51 | 79.70 | 0 | 79.7 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 2 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 8.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.9,) => Taxable(@ 2.5% on Rs 283.9,) Due Date: 24-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
283.9 0 7.1 7.1 -0.1 298 |
|
For AZAD PHARMA |