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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.92496211 Date :22-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 3 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 2 | 250.47 | ABCD | 2.5 | 2.5 | 6+1 |
| ZOTADOL P 60ML SYP | 3004 | 6 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 144.12 | ULTRACHEM | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 5 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 217.45 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 10 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 561 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| CAVIT SYP NEW 150ML (162) | 3004 | 2 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 2 | 227.4 | CACHET | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 3 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 2 | 216.9 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 2 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 2 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 360 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND NINE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 2824.61,) => Taxable(@ 2.5% on Rs 2824.61,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2871.97 47.36 70.62 70.62 0.15 2966 |
|
For AZAD PHARMA |