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.24999781 Date :18-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 33.94 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 27 | ABCD | 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 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 1 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 269.46,@ 9% on Rs 37.79,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 269.46,@ 9% on Rs 37.79,@ 6% on Rs 120,) Due Date: 02-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
427.25 0 10.14 10.14 0.47 448 |
|
For AZAD PHARMA |