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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.41652256 Date :04-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 0 | 0 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL 15GM | 3004 | 1 | 15GM | 2406251 | 06/27 | 85.80 | 53.50 | 0 | 53.5 | DR MEROPEN | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 65.13,) => Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 65.13,) Due Date: 19-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
159.63 0 2.36 2.36 -0.35 164 |
|
For AZAD PHARMA |