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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.37193268 Date :05-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOTADOL P 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 5 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 130 | MANKIND | 2.5 | 2.5 | 0 |
| MACBERY LS 100ML SYP | 3004 | 1 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 2 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 72.42 | ABCD | 2.5 | 2.5 | 0 |
| VIZCET 60ML SYP | 3004 | 2 | 60ML | ARP-122307 | 11/25 | 44.00 | 20.75 | 0 | 41.5 | HAUZ | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 4 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 113.08 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 707.6,) => Taxable(@ 2.5% on Rs 707.6,) Due Date: 20-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.6 0 17.69 17.69 0.02 743 |
|
For AZAD PHARMA |