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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.1440478 Date :19-06-2026 |

| 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 |
| PAMAGIN GOLD SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 163.1,@ 6% on Rs 27.7,) => Taxable(@ 2.5% on Rs 163.1,@ 6% on Rs 27.7,) Due Date: 04-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.8 0 4.08 4.08 0.04 199 |
|
For AZAD PHARMA |