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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.80939960 Date :25-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 13 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 68.9 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 1 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 0 | 138.1 | ABCD | 9 | 9 | 0 |
| AVIL 25MG TAB | 3004 | 4 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 39.36 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 37 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 70.3 | ABCD | 0 | 0 | 0 |
| OMEZ-20 MRP61 | 3004 | 5 | 20CAP | E2300690 | 11/27 | 61.22 | 41.80 | 0 | 209 | DR REDD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 512.96,@ 9% on Rs 138.1,@ 6% on Rs 70.3,) => Taxable(@ 2.5% on Rs 512.96,@ 9% on Rs 138.1,@ 6% on Rs 70.3,) Due Date: 09-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.36 0 25.25 25.25 0.14 772 |
|
For AZAD PHARMA |