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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.42222099 Date :04-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 3 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 2 | 566.7 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 78 | 3004 | 5 | 60ML | 2408000707 | 06/27 | 78.00 | 60.08 | 2 | 300.4 | ALEMBIC | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 10 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 2 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 2 | 38.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND ONE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1092.73,) => Taxable(@ 2.5% on Rs 1092.73,) Due Date: 19-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1131.4 38.67 27.32 27.32 -0.37 1147 |
|
For AZAD PHARMA |