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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.73875351 Date :16-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 200ML SYP M275 | 3004 | 2 | 200ML | 04220194 | 07/28 | 275.00 | 161.99 | 2 | 323.98 | ABCD | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 4 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 6 | 139.96 | HAUZ | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 111.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 558.69,) => Taxable(@ 2.5% on Rs 558.69,) Due Date: 03-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
575.8 17.11 13.97 13.97 0.37 587 |
|
For AZAD PHARMA |