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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.8092479 Date :01-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX 60ML SYP | 3004 | 6 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 2 | 293.7 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 32 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 2 | 507.2 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 10 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 1115.7 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 18 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 2 | 396 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 286.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 111 THREE THOUSAND THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2910.05,@ 6% on Rs 286.5,) => Taxable(@ 2.5% on Rs 2910.05,@ 6% on Rs 286.5,) Due Date: 16-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3242.8 46.25 72.75 72.75 -0.05 3342 |
|
For AZAD PHARMA |