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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.62023530 Date :28-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 3 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 82.92 | INTAS | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 2 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 79.2 | HAUZ | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 20 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 480.4 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND NINETY THREE => Taxable(@ 2.5% on Rs 1041.1,) => Taxable(@ 2.5% on Rs 1041.1,) Due Date: 12-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1041.1 0 26.03 26.03 -0.16 1093 |
|
For AZAD PHARMA |