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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.47778588 Date :24-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL P TAB M75 | 3004 | 10 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 561 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 2 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 357.24 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 5 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 2 | 401 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 361.9 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 5 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 2 | 177.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 15 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 440.7 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 4 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 2 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 110 FOUR THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 3830.28,) => Taxable(@ 2.5% on Rs 3830.28,) Due Date: 08-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3901.16 70.88 95.76 95.76 0.2 4022 |
|
For AZAD PHARMA |