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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.9986943 Date :15-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 2 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 2 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 4 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 77.8 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.29,) => Taxable(@ 2.5% on Rs 276.29,) Due Date: 30-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.34 4.05 6.91 6.91 -0.11 290 |
|
For AZAD PHARMA |