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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.96542787 Date :12-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIPZO 4.5GM | 3004 | 3 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 394.5 | ALKEM | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 20ML 1PIC | 3004 | 2 | 1PIC | 142201NJE2 | 09/26 | 23.00 | 10.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 662.65,) => Taxable(@ 2.5% on Rs 662.65,) Due Date: 27-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
662.65 0 16.57 16.57 0.21 696 |
|
For AZAD PHARMA |