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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.2932413 Date :07-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM M30 | 3004 | 10 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 260 | ABCD | 0 | 0 | 0 |
| CETIRIZ TAB | 3004 | 7 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 103.6 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 48.15 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 173.76,@ 6% on Rs 260,) => Taxable(@ 2.5% on Rs 173.76,@ 6% on Rs 260,) Due Date: 22-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.76 0 4.34 4.34 -0.44 442 |
|
For AZAD PHARMA |