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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.24144355 Date :07-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 4 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 19.12 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 4 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 35.96 | CARE F | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 285.49,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 285.49,@ 6% on Rs 22.92,) Due Date: 22-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
308.41 0 7.14 7.14 0.31 323 |
|
For AZAD PHARMA |