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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.97069678 Date :11-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 134.02 | HAUZ | 9 | 9 | 0 |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| GAG PR M68 | 3004 | 6 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 241.8 | ABCD | 2.5 | 2.5 | 8+1 |
| GAG-PR DS SYP | 3004 | 6 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 365.46 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 5 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 ONE THOUSAND SIXTY SIX => Taxable(@ 2.5% on Rs 607.26,@ 9% on Rs 134.02,@ 6% on Rs 270,) => Taxable(@ 2.5% on Rs 607.26,@ 9% on Rs 134.02,@ 6% on Rs 270,) Due Date: 26-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1011.28 0 27.24 27.24 0.24 1066 |
|
For AZAD PHARMA |