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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.6270155 Date :26-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML M137 | 3004 | 1 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 0 | 99.85 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME DROPS | 123 | 1 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M41 | 3004 | 1 | 10ML | 123 | 09/22 | 41.00 | 30.40 | 0 | 30.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 2 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 375.96,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 375.96,@ 6% on Rs 6,) Due Date: 10-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
381.96 0 9.4 9.4 0.24 401 |
|
For AZAD PHARMA |