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 NITAY DL No.01 |
CREDITGST |
Invoice No.62495989 Date :05-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 30 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 9 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 197.28 | INTAS | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 SEVEN HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 739.98,) => Taxable(@ 2.5% on Rs 739.98,) Due Date: 20-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
739.98 0 18.5 18.5 0.02 777 |
|
For AZAD PHARMA |