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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.87877937 Date :12-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MRP 111 | 3004 | 1 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 2 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 156.11,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 156.11,@ 6% on Rs 8,) Due Date: 27-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
167.3 3.19 3.9 3.9 0.09 172 |
|
For AZAD PHARMA |