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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.15898088 Date :10-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUDESOFT-LS RESPUL | 3004 | 1 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 10 | 49 | HAUZ | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 299.22,) => Taxable(@ 2.5% on Rs 299.22,) Due Date: 25-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
304.12 4.9 7.48 7.48 -0.18 314 |
|
For AZAD PHARMA |