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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.13597900 Date :30-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOVERAN SR100 M237 | 3004 | 3 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 2 | 511.5 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 5 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 2 | 422.5 | MACLEODS | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 5 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 132 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED => Taxable(@ 2.5% on Rs 1047.32,) => Taxable(@ 2.5% on Rs 1047.32,) Due Date: 15-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1066 18.68 26.18 26.18 0.32 1100 |
|
For AZAD PHARMA |