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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.72277750 Date :23-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN D M261 | 3004 | 1 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MOXINTA CLAV 625 | 3004 | 2 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 7 | 123 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| ALFLOX TZ TAB | 3004 | 8 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 287.2 | ALKEM | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 4 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 131.96 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 2 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 90 | ELLEDERM | 0 | 0 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 60 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| VERTIGON FORTE TAB | 3004 | 2 | 10 tab | PV031001 | 10/26 | 96.75 | 70.20 | 0 | 140.4 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 142 TWO THOUSAND THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 2047.92,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 2047.92,@ 6% on Rs 210,) Due Date: 07-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2266.53 8.61 51.2 51.2 -0.32 2360 |
|
For AZAD PHARMA |