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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.51276563 Date :09-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M M47 | 3004 | 8 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 278.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 8 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 709.6 | ABCD | 2.5 | 2.5 | 0 |
| DUPHALAC ORAL SOLUTION | 3004 | 2 | 150ML | 813149D7 | 09/27 | 196.57 | 151.35 | 0 | 302.7 | ABCD | 2.5 | 2.5 | 0 |
| LIZOFORCE DRY SYP | 3004 | 2 | 30ML | J7HPX022 | 10/26 | 145.00 | 106.10 | 0 | 212.2 | MANKIND | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 |
| XONE 500MG INJ | 3004 | 1 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 ONE THOUSAND SEVEN HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1691.72,) => Taxable(@ 2.5% on Rs 1691.72,) Due Date: 24-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1691.72 0 42.29 42.29 -0.3 1776 |
|
For AZAD PHARMA |