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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.12981391 Date :13-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| SENSOFORM 60G M113 | 3004 | 2 | 60GM | 123 | 04/28 | 113.50 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 123,) => Taxable(@ 2.5% on Rs 123,) Due Date: 28-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123 0 3.08 3.08 -0.16 129 |
|
For AZAD PHARMA |