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.71754453 Date :07-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYZYME 200ML | 3004 | 1 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 48.4 | LEEFORD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| CYPROSIN 100ML SYP M123 | 3004 | 1 | 100ML | CSS1004 | 02/27 | 123.40 | 0.00 | 0 | 0 | JUPITOR | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 1 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 26.85 | ALKEM | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 39.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 202.4,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 202.4,@ 6% on Rs 18,) Due Date: 22-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
220.4 0 5.06 5.06 0.48 231 |
|
For AZAD PHARMA |