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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.84068139 Date :20-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIPZO 4.5 | 3004 | 3 | VAIL | BHE240414 | 03/26 | 447.00 | 98.50 | 0 | 295.5 | HAUZ | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 366.4,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 366.4,@ 6% on Rs 57.3,) Due Date: 04-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
423.7 0 9.16 9.16 -0.02 442 |
|
For AZAD PHARMA |