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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.99252093 Date :23-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| GLIMIPREX MF FORTE 2 | 3004 | 1 | 10 tab | SPB210206 | 06/26 | 101.50 | 75.55 | 0 | 75.55 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 2 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 98.6 | LUPIN | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 1 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 4 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 78.84 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 100ML SYP | 0000 | 4 | 100ML | ASM260004 | 02/29 | 55.08 | 0.00 | 0 | 0 | JB | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND SIX HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1283.31,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 1283.31,@ 6% on Rs 280,) Due Date: 07-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1563.31 0 32.08 32.08 -0.47 1627 |
|
For AZAD PHARMA |