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.91762710 Date :02-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTOR NF 25G CREAM | 3004 | 1 | 25G | DLWH4136 | 12/26 | 110.00 | 37.26 | 0 | 37.26 | LEEFORD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 1 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 19.94 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 3 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 41.52 | ABCD | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 2 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 90 | ELLEDERM | 0 | 0 | 0 |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 10.56 | HAUZ | 2.5 | 2.5 | 0 |
| LC 30ML SYP | 0000 | 2 | 30ML | GL500401A | 08/27 | 49.00 | 0.00 | 0 | 0 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| SCABEPRIME 100ML LOTION | 0000 | 2 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 251.96,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 251.96,@ 6% on Rs 90,) Due Date: 17-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
341.96 0 6.3 6.3 0.44 355 |
|
For AZAD PHARMA |