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 PRASANJIT GHOSH DL No.A/F 1234 |
CREDITGST |
Invoice No.83099241 Date :02-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 3 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 61.35 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 279.84 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| CASTOR NF 25G CREAM | 3004 | 2 | 25G | DLWH4136 | 12/26 | 110.00 | 37.26 | 0 | 74.52 | LEEFORD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 5 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 48.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 924.23,) => Taxable(@ 2.5% on Rs 924.23,) Due Date: 17-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
924.23 0 23.11 23.11 -0.45 970 |
|
For AZAD PHARMA |