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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.44655047 Date :27-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PYRIGESIC DROPS | 3004 | 3 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 148.44 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 3 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 195 | TORQUE | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 1 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 144.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SEVEN HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 716.61,) => Taxable(@ 2.5% on Rs 716.61,) Due Date: 11-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
716.61 0 17.92 17.92 -0.45 752 |
|
For AZAD PHARMA |