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.11037929 Date :05-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 5 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 2 | 158.25 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 10 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 6 | 304.1 | HAUZ | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 3 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 205.5 | TORRENT | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 2 | 214.86 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 3 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 2 | 183.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1224.12,) => Taxable(@ 2.5% on Rs 1224.12,) Due Date: 20-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.51 37.39 30.6 30.6 -0.32 1285 |
|
For AZAD PHARMA |