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.74361340 Date :13-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| SUPERCIN OINTMENT 5GM | 3004 | 2 | 5GM | AVK0123 | 08/26 | 113.62 | 37.59 | 0 | 75.18 | ABBOT | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 16 TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 128.88,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 128.88,@ 6% on Rs 96,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
224.88 0 3.22 3.22 -0.32 231 |
|
For AZAD PHARMA |