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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.56772224 Date :30-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 2 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 2 | 424.64 | ZUVENTUS | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 NINE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 922.78,) => Taxable(@ 2.5% on Rs 922.78,) Due Date: 14-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
937.97 15.19 23.07 23.07 0.08 969 |
|
For AZAD PHARMA |