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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.98487775 Date :24-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| AD OIL ELDER 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 185.00 | 79.30 | 0 | 79.3 | ELDE | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 47.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 404.23,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 404.23,@ 6% on Rs 20,) Due Date: 08-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
424.23 0 10.11 10.11 -0.45 444 |
|
For AZAD PHARMA |