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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.53100729 Date :11-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 1 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 12.6 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 121.16,) => Taxable(@ 2.5% on Rs 121.16,) Due Date: 26-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
121.16 0 3.03 3.03 -0.22 127 |
|
For AZAD PHARMA |