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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.42658660 Date :22-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 20 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 10 | 320.6 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-F TAB | 3004 | 2 | 10 tab | UGT-1849D | 09/23 | 145.00 | 42.66 | 10 | 85.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 433.33,) => Taxable(@ 2.5% on Rs 433.33,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
473.92 40.59 10.83 10.83 0.01 455 |
|
For AZAD PHARMA |