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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.83678320 Date :13-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 3 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 31.53 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| SUMO TAB M167 | 3004 | 1 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 122.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 182.68,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 182.68,@ 6% on Rs 40,) Due Date: 28-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
222.68 0 4.57 4.57 0.18 232 |
|
For AZAD PHARMA |