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 PREM KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.89232171 Date :06-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
| EFFLU TAB | 3004 | 3 | 1TAB | BMJ23009A | 09/25 | 19.54 | 8.10 | 0 | 24.3 | HAUZ | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP MRP252 | 3004 | 1 | 10CAP | C11AU034 | 11/22 | 252.00 | 184.07 | 0 | 184.07 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 603.17,) => Taxable(@ 2.5% on Rs 603.17,) Due Date: 21-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
603.17 0 15.08 15.08 -0.33 633 |
|
For AZAD PHARMA |