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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.4323391 Date :09-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONZOLE-M MOUTH PAINT M99 | 3004 | 2 | 15ML | PR-109 | 12/27 | 99.66 | 72.30 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M137 | 3004 | 4 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 0 | 325.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 470.32,) => Taxable(@ 2.5% on Rs 470.32,) Due Date: 24-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
470.32 0 11.76 11.76 0.16 494 |
|
For AZAD PHARMA |