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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.81727789 Date :22-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M125 | 3004 | 1 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 1 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 19.45 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED TWO => Taxable(@ 2.5% on Rs 96.94,) => Taxable(@ 2.5% on Rs 96.94,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
96.94 0 2.42 2.42 0.22 102 |
|
For AZAD PHARMA |