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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.42241929 Date :26-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML MP73 | 3004 | 5 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 2 | 333.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX 15TAB | 3004 | 6 | 15TAB | 123 | 04/27 | 18.59 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 2 | 22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 434.24,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 434.24,@ 6% on Rs 195,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
638.1 8.86 10.86 10.86 0.04 651 |
|
For AZAD PHARMA |