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.49200140 Date :31-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 39.62 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 2 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| SENSITIV KF 70G PASTE | 0000 | 1 | 70G | 25J18 | 03/28 | 150.00 | 0.00 | 0 | 0 | CUREWEL | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 1 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 19.7 | PRIM M | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| EARWEl | 3004 | 2 | DROP | DAB21025 | 04/27 | 75.00 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 237.82,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 237.82,@ 6% on Rs 118.8,) Due Date: 15-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.62 0 5.95 5.95 0.48 369 |
|
For AZAD PHARMA |