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.83317758 Date :27-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 261.86,) => Taxable(@ 2.5% on Rs 261.86,) Due Date: 11-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.86 0 6.55 6.55 0.04 275 |
|
For AZAD PHARMA |