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.66780540 Date :31-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMIKON SYP | 3004 | 2 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 72.42 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 1 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 21.7 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 237.16,) => Taxable(@ 2.5% on Rs 237.16,) Due Date: 15-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
237.16 0 5.93 5.93 -0.02 249 |
|
For AZAD PHARMA |