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.24086059 Date :13-05-2026 |

| 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 |
| MITHUN SILKY SMOOTH CONDOM | 234 | 2 | 3PC | 123 | 04/24 | 10.00 | 7.84 | 0 | 15.68 | ABCD | 0 | 0 | 0 |
| FIRE XTRA COMDOM | 3004 | 2 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 35.8 | OTC | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 2 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 24.64 | HAUZ | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 1GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 1 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 23.01 | HAUZ | 9 | 9 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| CYPROSIN 100ML SYP M123 | 3004 | 1 | 100ML | CSS1004 | 02/27 | 123.40 | 0.00 | 0 | 0 | JUPITOR | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 203.54,@ 9% on Rs 103.81,@ 6% on Rs 61.68,) => Taxable(@ 2.5% on Rs 203.54,@ 9% on Rs 103.81,@ 6% on Rs 61.68,) Due Date: 28-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
369.03 0 14.43 14.43 0.11 398 |
|
For AZAD PHARMA |