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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.47531981 Date :14-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M70 | 3004 | 4 | 60ML | L-2101301 | 01/28 | 75.50 | 56.03 | 0 | 224.12 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 8 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 268 | ABCD | 9 | 9 | 0 |
| PAN IV 40MG INJ | 3004 | 9 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 211.05 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 4 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 142 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 21 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 2464.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 FOUR THOUSAND NINE => Taxable(@ 2.5% on Rs 3402.37,@ 9% on Rs 268,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 3402.37,@ 9% on Rs 268,@ 6% on Rs 120,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3790.37 0 109.18 109.18 0.27 4009 |
|
For AZAD PHARMA |