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.84121642 Date :09-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG PR M68 | 3004 | 3 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 120.9 | ABCD | 2.5 | 2.5 | 8+1 |
| GAG-PR DS SYP | 3004 | 3 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 182.73 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
|
No of Items:- 13 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 449.94,) => Taxable(@ 2.5% on Rs 449.94,) Due Date: 24-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.94 0 11.25 11.25 -0.44 472 |
|
For AZAD PHARMA |