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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.78255273 Date :13-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETORICA 120MG TAB | 3004 | 1 | 10TAB | ETOY0021 | 07/26 | 269.00 | 0.00 | 2 | 0 | MICRO LB | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 2 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 1 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 2 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 280.97,) => Taxable(@ 2.5% on Rs 280.97,) Due Date: 28-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.7 5.73 7.02 7.02 -0.01 295 |
|
For AZAD PHARMA |