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.78959471 Date :02-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/29 | 126.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 1 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 60.91 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP 192 | 3004 | 1 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 110.32 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 2 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 80.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 468.43,) => Taxable(@ 2.5% on Rs 468.43,) Due Date: 17-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
468.43 0 11.71 11.71 0.15 492 |
|
For AZAD PHARMA |