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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.99768735 Date :23-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 4 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 176.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 336.5,) => Taxable(@ 2.5% on Rs 336.5,) Due Date: 07-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.5 0 8.41 8.41 -0.32 353 |
|
For AZAD PHARMA |