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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.82448395 Date :04-09-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE 50ML GARGLE 2% | 3004 | 1 | 50ML | NOL3022 | 04/27 | 137.57 | 96.10 | 0 | 96.1 | DR REDD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 295.3,) => Taxable(@ 2.5% on Rs 295.3,) Due Date: 19-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.3 0 7.38 7.38 -0.06 310 |
|
For AZAD PHARMA |