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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.94224876 Date :13-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIDPYRIN TAB | 3004 | 4 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 32.48 | ABCD | 2.5 | 2.5 | 0 |
| BATH TAB | 3004 | 16 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 192 | ABCD | 0 | 0 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 32.48,@ 6% on Rs 257.13,) => Taxable(@ 2.5% on Rs 32.48,@ 6% on Rs 257.13,) Due Date: 28-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.61 0 0.81 0.81 -0.23 291 |
|
For AZAD PHARMA |