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 MD SAMSUL HAQUE DL No.00000 |
CREDITGST |
Invoice No.99537472 Date :27-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 4 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 117.8 | HAUZ | 9 | 9 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 SEVEN HUNDRED SEVENTY NINE => Taxable(@ 9% on Rs 117.8,@ 6% on Rs 640,) => Taxable(@ 9% on Rs 117.8,@ 6% on Rs 640,) Due Date: 14-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.8 0 10.6 10.6 0 779 |
|
For AZAD PHARMA |