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 DL No. |
CREDITGST |
Invoice No.53105142 Date :30-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 0 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 21.19 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 TWENTY TWO => Taxable(@ 2.5% on Rs 21.19,) => Taxable(@ 2.5% on Rs 21.19,) Due Date: 14-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
21.19 0 0.53 0.53 -0.25 22 |
|
For AZAD PHARMA |