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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.27303600 Date :04-09-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LECOPE 5MG 10TAB | 3004 | 2 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 53 | MANKIND | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE HUNDRED ONE => Taxable(@ 2.5% on Rs 62.84,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 62.84,@ 6% on Rs 35,) Due Date: 19-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
97.84 0 1.57 1.57 0.02 101 |
|
For AZAD PHARMA |