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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.65548072 Date :14-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M226 | 3004 | 1 | 1ML | NPGO296 | 06/27 | 226.20 | 180.56 | 0 | 180.56 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 4 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| VPLEX 20CAP | 000 | 1 | 20CAP | VPX25015MK | 07/27 | 85.00 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| METRON 400TAB | 3004 | 5 | 15TAB | 23440389 | 02/28 | 25.54 | 17.90 | 0 | 89.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.22,) => Taxable(@ 2.5% on Rs 509.22,) Due Date: 29-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.22 0 12.73 12.73 0.32 535 |
|
For AZAD PHARMA |