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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.2986377 Date :12-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 4 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 133.88 | HAUZ | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 3 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 37.8 | WALLAC | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 8 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 28 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 29 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 487.49,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 487.49,@ 6% on Rs 28,) Due Date: 27-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
515.49 0 12.19 12.19 0.13 540 |
|
For AZAD PHARMA |