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.24839123 Date :12-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EFFLU TAB | 3004 | 5 | 1TAB | BMJ23009A | 09/25 | 19.54 | 8.10 | 0 | 40.5 | HAUZ | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 19 ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 101.5,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 101.5,@ 6% on Rs 35,) Due Date: 27-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
136.5 0 2.54 2.54 0.42 142 |
|
For AZAD PHARMA |