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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.72677441 Date :29-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 31.64 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SERVIL JR 60ML SYP | 3004 | 1 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 71.2 | ADONIS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| GAG PR M68 | 3004 | 1 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 40.3 | ABCD | 2.5 | 2.5 | 8+1 |
| PREGA KHABAR | 3004 | 3 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 1 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 62.12 | ABCD | 2.5 | 2.5 | 10+14 |
|
No of Items:- 24 FOUR HUNDRED EIGHT => Taxable(@ 2.5% on Rs 369.32,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 369.32,@ 6% on Rs 20,) Due Date: 13-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
389.32 0 9.23 9.23 0.22 408 |
|
For AZAD PHARMA |