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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.48961527 Date :01-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 3 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 244.29 | ABCD | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 2 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 157.98 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 305.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 708.25,) => Taxable(@ 2.5% on Rs 708.25,) Due Date: 16-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
708.25 0 17.71 17.71 0.33 744 |
|
For AZAD PHARMA |