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.7752095 Date :21-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ M91 | 3004 | 25 | VAIL | 23460410 | 10/27 | 91.85 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M226 | 3004 | 1 | 1ML | NPGO296 | 06/27 | 226.20 | 180.56 | 2 | 180.56 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 M237 | 3004 | 5 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 2 | 852.5 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 5 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 2 | 421.65 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 5 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 2 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 5 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 2 | 314.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND THREE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 2216.18,) => Taxable(@ 2.5% on Rs 2216.18,) Due Date: 05-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2261.41 45.23 55.4 55.4 0.02 2327 |
|
For AZAD PHARMA |