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.71435284 Date :28-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 5 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 752.2 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 5 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 2 | 443.75 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 4 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 464.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 1627.14,) => Taxable(@ 2.5% on Rs 1627.14,) Due Date: 12-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1660.35 33.21 40.68 40.68 0.5 1709 |
|
For AZAD PHARMA |