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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.48455614 Date :26-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFLOTAS-OZ TAB | 3004 | 5 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 161.75 | INTAS | 2.5 | 2.5 | 0 |
| DICLONY SP 10TAB | 3004 | 5 | 10TAB | ML T 3025 | 09/25 | 100.00 | 21.50 | 0 | 107.5 | SYMONIC | 9 | 9 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| SENSOFORM 60G | 3004 | 2 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 150.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 EIGHT HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 672.3,@ 9% on Rs 107.5,) => Taxable(@ 2.5% on Rs 672.3,@ 9% on Rs 107.5,) Due Date: 10-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
779.8 0 26.48 26.48 0.24 833 |
|
For AZAD PHARMA |