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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.94992424 Date :03-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| TRAXOL-S INJ 375 MRP 79 | 3004 | 10 | VAIL | C2022106 | 04/26 | 79.50 | 56.90 | 0 | 569 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND ONE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 986.47,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 986.47,@ 6% on Rs 120,) Due Date: 18-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1106.47 0 24.66 24.66 0.21 1156 |
|
For AZAD PHARMA |