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.72052156 Date :11-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 56.5 | ABCD | 2.5 | 2.5 | 0 |
| ASTOZYME 200ML SYP | 1066 | 1 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 51.35 | LABORATE | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 244.98,) => Taxable(@ 2.5% on Rs 244.98,) Due Date: 26-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.98 0 6.12 6.12 -0.22 257 |
|
For AZAD PHARMA |