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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.23200717 Date :20-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNAKOF LS 60ML SYP | 3004 | 3 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 78 | MANKIND | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 12 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 4 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 141.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 3 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 201.45 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
|
No of Items:- 37 SEVEN HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 640.65,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 640.65,@ 6% on Rs 125,) Due Date: 04-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.65 0 16.02 16.02 0.31 798 |
|
For AZAD PHARMA |