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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.77117889 Date :16-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 0 | 100.99 | MACLEODS | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 287.29,) => Taxable(@ 2.5% on Rs 287.29,) Due Date: 31-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.29 0 7.18 7.18 0.35 302 |
|
For AZAD PHARMA |