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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.17800557 Date :22-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP96 | 3004 | 4 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 2 | 246.8 | TORRENT | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 2 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 2 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 39.4 | PRIM M | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 2 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 2 | 323.42 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 4 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 224.4 | 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 |
|
No of Items:- 22 ONE THOUSAND THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 1247.9,) => Taxable(@ 2.5% on Rs 1247.9,) Due Date: 06-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1271.12 23.22 31.2 31.2 -0.3 1310 |
|
For AZAD PHARMA |