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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.67538596 Date :26-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 44.64 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 622.26,) => Taxable(@ 2.5% on Rs 622.26,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.26 0 15.56 15.56 -0.38 653 |
|
For AZAD PHARMA |