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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.50710191 Date :31-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOOV OINT 5GM MRP 18 | 3004 | 10 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| NEW CELIN 500MG TAB | 3004 | 1 | 10 TAB | EC35E11 | 08/26 | 41.44 | 31.10 | 0 | 31.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 144.9,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 144.9,@ 6% on Rs 140,) Due Date: 15-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.9 0 3.62 3.62 -0.14 292 |
|
For AZAD PHARMA |