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.92173938 Date :24-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVION 400MG CAP M89 | 3004 | 1 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 196.13,) => Taxable(@ 2.5% on Rs 196.13,) Due Date: 09-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
196.13 0 4.9 4.9 0.07 206 |
|
For AZAD PHARMA |