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.50875344 Date :23-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA KHABAR | 3004 | 2 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 17.9 | HAUZ | 2.5 | 2.5 | 0 |
| SUPRAXONE 1G | 3004 | 2 | VAIL | CDZ24208 | 10/26 | 67.85 | 48.50 | 0 | 48.5 | LUPIN | 2.5 | 2.5 | 1+1 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| MYGESIC-PLUS SYP | 3004 | 2 | 60ML | 123 | 09/26 | 70.00 | 21.48 | 0 | 42.96 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 10 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 237.23,@ 9% on Rs 33.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 237.23,@ 9% on Rs 33.5,@ 6% on Rs 20,) Due Date: 08-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
296.08 5.35 8.95 8.95 0.37 309 |
|
For AZAD PHARMA |