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.55828012 Date :25-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERONIC-XT TAB | 3004 | 4 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 93 | SYMONIC | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 4 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 755.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 2 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 2 | 323.42 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 5 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 2 | 308.5 | TORRENT | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1778.33,) => Taxable(@ 2.5% on Rs 1778.33,) Due Date: 09-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1812.72 34.39 44.46 44.46 -0.25 1867 |
|
For AZAD PHARMA |