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.3751860 Date :29-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 10 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 517 | ARISTO | 2.5 | 2.5 | 0 |
| CELIN 500 M24 | 00000 | 3 | 15TAB | RV25386 | 09/27 | 24.73 | 18.85 | 0 | 56.55 | RV | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 573.55,) => Taxable(@ 2.5% on Rs 573.55,) Due Date: 13-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
573.55 0 14.34 14.34 -0.23 602 |
|
For AZAD PHARMA |