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.83305432 Date :31-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOTADOL P 60ML SYP | 3004 | 3 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 72.06 | ULTRACHEM | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M41 | 3004 | 3 | 10ML | 123 | 09/22 | 41.00 | 30.40 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 268.46,) => Taxable(@ 2.5% on Rs 268.46,) Due Date: 15-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.46 0 6.71 6.71 0.12 282 |
|
For AZAD PHARMA |