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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.84952279 Date :13-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 4 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 305.72 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 173 | ABCD | 9 | 9 | 0 |
|
No of Items:- 6 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 305.72,@ 9% on Rs 173,) => Taxable(@ 2.5% on Rs 305.72,@ 9% on Rs 173,) Due Date: 28-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
478.72 0 23.21 23.21 -0.14 525 |
|
For AZAD PHARMA |