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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.8514736 Date :10-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | 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 |
| CETRIKIND 10TAB | 3004 | 5 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 17.5 | MANKIND | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 151.92,@ 6% on Rs 17.5,) => Taxable(@ 2.5% on Rs 151.92,@ 6% on Rs 17.5,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.42 0 3.8 3.8 -0.02 177 |
|
For AZAD PHARMA |