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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.32651738 Date :13-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG PR M68 | 3004 | 2 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 80.6 | ABCD | 2.5 | 2.5 | 8+1 |
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 56.38 | HAUZ | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 3 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 78 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 192.02,@ 6% on Rs 78,) => Taxable(@ 2.5% on Rs 192.02,@ 6% on Rs 78,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
270.02 0 4.8 4.8 0.38 280 |
|
For AZAD PHARMA |