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 AJIJUL SHEKH AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.65878753 Date :08-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 60ML SYP | 3004 | 10 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 209.5 | INTAS | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 4 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 277.6 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 2 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 125.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 665.86,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 665.86,@ 6% on Rs 100,) Due Date: 23-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.86 0 16.65 16.65 -0.16 799 |
|
For AZAD PHARMA |