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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.31966305 Date :17-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 7 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 210.7 | ALKEM | 2.5 | 2.5 | 10+8 |
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 1 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 25.21 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 422.85,) => Taxable(@ 2.5% on Rs 422.85,) Due Date: 01-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.37 2.52 10.57 10.57 0.01 444 |
|
For AZAD PHARMA |