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.25293569 Date :17-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 4 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 52.8 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 80.25 | HAUZ | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 96.64 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 721.63,) => Taxable(@ 2.5% on Rs 721.63,) Due Date: 04-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.63 0 18.04 18.04 0.29 758 |
|
For AZAD PHARMA |