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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.28282840 Date :21-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 3 | DROP | MOD61 | 04/27 | 56.94 | 44.00 | 2 | 132 | ABCD | 9 | 9 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DROTIN TAB | 3004 | 1 | 10 tab | TDR-721(M) | 09//27 | 144.29 | 110.85 | 2 | 110.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 118.08,@ 9% on Rs 129.36,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 118.08,@ 9% on Rs 129.36,@ 6% on Rs 80,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.3 4.86 14.59 14.59 0.38 357 |
|
For AZAD PHARMA |