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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.73952659 Date :18-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 1 | 30T | I204726 | 12/28 | 41.85 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 3 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 30 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 107.18,) => Taxable(@ 2.5% on Rs 107.18,) Due Date: 03-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
107.18 0 2.68 2.68 0.46 113 |
|
For AZAD PHARMA |