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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.37746901 Date :26-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 10 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
| HANSA CORN PLASTER2 | 3004 | 2 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 0 | 50.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 243.75,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 243.75,@ 6% on Rs 180,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.18 21.43 6.09 6.09 0.07 436 |
|
For AZAD PHARMA |