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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.20955552 Date :26-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 1 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 63.95 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 1 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 249.64,) => Taxable(@ 2.5% on Rs 249.64,) Due Date: 10-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.64 0 6.24 6.24 -0.12 262 |
|
For AZAD PHARMA |