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.14184294 Date :15-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIKIND 10TAB | 3004 | 12 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 42 | MANKIND | 0 | 0 | 0 |
| ZERODOL P TAB M75 | 3004 | 3 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 168.3 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 1 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 2 | 138.1 | ABCD | 9 | 9 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 2 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 260.5,@ 9% on Rs 135.34,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 260.5,@ 9% on Rs 135.34,@ 6% on Rs 42,) Due Date: 30-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.92 8.08 18.69 18.69 -0.22 475 |
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For AZAD PHARMA |