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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.33057671 Date :03-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB M49 | 3004 | 2 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 70.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY OIL | 3004 | 1 | 60ML | 123 | 10/21 | 195.00 | 67.12 | 0 | 67.12 | HAUZ | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP M46 | 3004 | 1 | 60ML | 2121052 | 11/27 | 46.07 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 85.08 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 4 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 55.36 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 402.04,) => Taxable(@ 2.5% on Rs 402.04,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.04 0 10.05 10.05 -0.14 422 |
|
For AZAD PHARMA |