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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.45276503 Date :22-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 1000ML SYP | 3004 | 4 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 105.4 | INTAS | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML M211 | 3004 | 3 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 225.15 | ABCD | 2.5 | 2.5 | 10+11 |
| KETOFRESH 15G CREAM | 000 | 4 | 15G | AEC0007 | 02/27 | 99.00 | 0.00 | 0 | 0 | SMATYWAY | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 330.55,) => Taxable(@ 2.5% on Rs 330.55,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
330.55 0 8.26 8.26 -0.07 347 |
|
For AZAD PHARMA |