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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.25995387 Date :13-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 4 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 601.76 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 2 | 188.62 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 2 | 178.8 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 2 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 56 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 2 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 10 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 90 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 7 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 153.44 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 53 TWO THOUSAND NINE HUNDRED THREE => Taxable(@ 2.5% on Rs 2577.92,@ 6% on Rs 196,) => Taxable(@ 2.5% on Rs 2577.92,@ 6% on Rs 196,) Due Date: 28-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2816.77 42.85 64.45 64.45 0.18 2903 |
|
For AZAD PHARMA |