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.80018668 Date :07-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 29.06 | ABCD | 2.5 | 2.5 | 0 |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 10/27 | 167.81 | 127.95 | 0 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 1 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 54.84 | ALEMBIC | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 1 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 95.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 285.65,@ 6% on Rs 95.8,) => Taxable(@ 2.5% on Rs 285.65,@ 6% on Rs 95.8,) Due Date: 22-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
381.45 0 7.14 7.14 0.27 396 |
|
For AZAD PHARMA |