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.97437315 Date :10-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 125MG INJ. M27 | 3004 | 2 | VAIL | 123 | 01/28 | 27.65 | 21.07 | 0 | 32.42 | ABCD | 2.5 | 2.5 | 10+3 |
| TAXIM 125MG INJ | 3004 | 2 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 27.66 | ABCD | 2.5 | 2.5 | 11+1 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| KETOCORT INJ | 3004 | 1 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 3 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 18.63 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 353.03,) => Taxable(@ 2.5% on Rs 353.03,) Due Date: 25-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.03 0 8.83 8.83 0.31 371 |
|
For AZAD PHARMA |