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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.22119010 Date :08-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 3 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 87.18 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 2 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 249.4 | DR REDD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 177.20 | 130.34 | 0 | 130.34 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 3 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 70.86 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 13 EIGHT HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 808.58,) => Taxable(@ 2.5% on Rs 808.58,) Due Date: 23-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
808.58 0 20.21 20.21 0 849 |
|
For AZAD PHARMA |