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.57153455 Date :12-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 1 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 44.8 | ABCD | 9 | 9 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| 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:- 3 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 119.09,@ 9% on Rs 44.8,) => Taxable(@ 2.5% on Rs 119.09,@ 9% on Rs 44.8,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
163.89 0 7.01 7.01 0.09 178 |
|
For AZAD PHARMA |