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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.83175652 Date :25-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 85.08 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| PODOXIM CV SYP | 3004 | 2 | 30ML | 123 | 10/26 | 148.15 | 49.53 | 0 | 99.06 | FIRST | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 334.64,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 334.64,@ 6% on Rs 10,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.64 0 8.37 8.37 -0.38 361 |
|
For AZAD PHARMA |