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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.2640958 Date :04-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XIMECEFF 200 TAB A/A | 3004 | 1 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 49.3 | LUPIN | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | 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 |
|
No of Items:- 14 THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 352.12,) => Taxable(@ 2.5% on Rs 352.12,) Due Date: 19-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.12 0 8.8 8.8 0.28 370 |
|
For AZAD PHARMA |