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 MOSARRAF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.30399658 Date :28-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 4 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 254.4 | ABCD | 0 | 0 | 0 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| MOXGEN-1.5G BOLUS | 3004 | 2 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 153.5 | ABCD | 2.5 | 2.5 | 10+1 |
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONEX PLUS 6BOL | 3004 | 2 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 3 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 276.66 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 1157,@ 6% on Rs 254.4,) => Taxable(@ 2.5% on Rs 1157,@ 6% on Rs 254.4,) Due Date: 12-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1411.4 0 28.93 28.93 -0.26 1469 |
|
For AZAD PHARMA |