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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.84109741 Date :02-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 30GM | 3004 | 1 | 20GM | 1303124 | 02/28 | 240.57 | 175.50 | 0 | 175.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 291.27,) => Taxable(@ 2.5% on Rs 291.27,) Due Date: 17-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.27 0 7.28 7.28 0.17 306 |
|
For AZAD PHARMA |