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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.58406565 Date :10-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| PANTOLUP DSR 10CAP | 000 | 3 | 10CAP | PUE25009 | 07/27 | 152.25 | 0.00 | 0 | 0 | LUPIN | 2.5 | 2.5 | 0 |
| PREGAKNOW TEST CARD | 3004 | 2 | 1PC | 123 | 09/21 | 55.00 | 8.80 | 0 | 17.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FORTY EIGHT => Taxable(@ 2.5% on Rs 17.6,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 17.6,@ 6% on Rs 30,) Due Date: 25-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
47.6 0 0.44 0.44 -0.48 48 |
|
For AZAD PHARMA |