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.18947758 Date :30-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 2 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 112.2 | 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 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 4 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 481.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1313.2,) => Taxable(@ 2.5% on Rs 1313.2,) Due Date: 14-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1340 26.8 32.83 32.83 0.14 1379 |
|
For AZAD PHARMA |