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 HABIL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.37986773 Date :02-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 3 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 2 | 244.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 430.99,) => Taxable(@ 2.5% on Rs 430.99,) Due Date: 17-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.79 8.8 10.77 10.77 0.47 453 |
|
For AZAD PHARMA |