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 NITAY DL No.01 |
CREDITGST |
Invoice No.41951406 Date :20-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M120 | 3004 | 1 | 60ML | D220232 | 02/26 | 120.25 | 88.90 | 0 | 88.9 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 2 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 140.4 | MACLEODS | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 336,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 336,@ 6% on Rs 40,) Due Date: 04-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
376 0 8.4 8.4 0.2 393 |
|
For AZAD PHARMA |