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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.27330569 Date :19-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 2 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 2 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 2 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 64.7 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 452.5,) => Taxable(@ 2.5% on Rs 452.5,) Due Date: 03-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.55 3.05 11.31 11.31 -0.12 475 |
|
For AZAD PHARMA |