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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.57546605 Date :20-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M85 | 3004 | 4 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PYRIGESIC DROPS | 3004 | 3 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE WITH VITAMIN C 105GM | 00 | 2 | 105G | 47 | 03(28 | 50.00 | 0.00 | 0 | 0 | 00 | 0 | 0 | 0 |
|
No of Items:- 45 ONE THOUSAND THREE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1243.48,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1243.48,@ 6% on Rs 80,) Due Date: 05-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1323.48 0 31.09 31.09 0.34 1386 |
|
For AZAD PHARMA |