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 DL No. |
CREDITGST |
Invoice No.59557097 Date :14-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUFORCE 200 TAB | 3004 | 3 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 88.56 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 2 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 35.34 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 1 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 38.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 262.12,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 262.12,@ 6% on Rs 36,) Due Date: 29-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298.12 0 6.55 6.55 -0.22 311 |
|
For AZAD PHARMA |