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.78960813 Date :29-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 03/29 | 92.80 | 70.51 | 0 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
| BEVON 200ML SYP | 3004 | 1 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 0 | 143.99 | ABCD | 2.5 | 2.5 | 0 |
| ZANDU NITYAM CHURNA | 3004 | 2 | 50GM | 123 | 08/21 | 45.00 | 37.63 | 0 | 75.26 | ABCD | 2.5 | 2.5 | 0 |
| HUNGREE 200ML SYP | 3004 | 2 | 200ML | DLS2362 | 04/26 | 131.00 | 0.00 | 0 | 0 | THEMIS | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 NINE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 400.6,) => Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 400.6,) Due Date: 13-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
955.89 0 13.88 13.88 0.35 984 |
|
For AZAD PHARMA |