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.84710635 Date :30-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 5 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 62.35 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 03/29 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1010.52,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1010.52,@ 6% on Rs 120,) Due Date: 14-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1130.52 0 25.26 25.26 -0.04 1181 |
|
For AZAD PHARMA |