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 NITAY DL No.01 |
CREDITGST |
Invoice No.34214812 Date :11-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY TAB | 3004 | 10 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 83.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 3 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 27.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 4 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 67.92 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 4 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 445.55,) => Taxable(@ 2.5% on Rs 445.55,) Due Date: 26-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.55 0 11.14 11.14 0.17 468 |
|
For AZAD PHARMA |