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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.5183757 Date :04-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 10/27 | 167.81 | 127.95 | 2 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 1 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 34.87 | THEMIS | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 4 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 755.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 NINE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 900.75,) => Taxable(@ 2.5% on Rs 900.75,) Due Date: 19-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
918.42 17.67 22.52 22.52 0.21 946 |
|
For AZAD PHARMA |