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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.6012340 Date :05-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODOXIL 500TAB | 3004 | 4 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 2 | 216.4 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ACILOC-300MG TAB | 3004 | 3 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 2 | 129.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 338.79,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 338.79,@ 6% on Rs 100,) Due Date: 20-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.7 6.91 8.47 8.47 0.27 456 |
|
For AZAD PHARMA |