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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.28479112 Date :23-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE TAB 150 | 0000 | 5 | 30TAB | OMT250695D | 04/27 | 49.50 | 0.00 | 0 | 0 | INTAS | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 1GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 40 ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 142.5,) => Taxable(@ 2.5% on Rs 142.5,) Due Date: 07-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
142.5 0 3.56 3.56 0.38 150 |
|
For AZAD PHARMA |