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.94611986 Date :31-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 346.00 | 272.70 | 2 | 272.7 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 3 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 335.58 | ABCD | 9 | 9 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 3 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 2 | 244.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 726.06,@ 9% on Rs 328.87,) => Taxable(@ 2.5% on Rs 726.06,@ 9% on Rs 328.87,) Due Date: 15-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1071.98 17.06 47.75 47.75 -0.42 1150 |
|
For AZAD PHARMA |