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 MD SAMSUL HAQUE DL No.00000 |
CREDITGST |
Invoice No.77640112 Date :12-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG PR M68 | 3004 | 2 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 80.6 | ABCD | 2.5 | 2.5 | 8+1 |
| GAG-PR DS SYP | 3004 | 2 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 121.82 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M121 | 3004 | 1 | 10CA | 123 | 06/27 | 121.77 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 5 TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 281.8,) => Taxable(@ 2.5% on Rs 281.8,) Due Date: 27-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
281.8 0 7.05 7.05 0.1 296 |
|
For AZAD PHARMA |