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.75564429 Date :12-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M M47 | 3004 | 2 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 1 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 31.35 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 313.95,) => Taxable(@ 2.5% on Rs 313.95,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313.95 0 7.85 7.85 0.35 330 |
|
For AZAD PHARMA |