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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.99211403 Date :04-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 52 | 3004 | 4 | 30ML | 2240261 | 06/27 | 52.09 | 39.87 | 0 | 159.48 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 15 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 0 | 424.2 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 8 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 288.8 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 3 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 96.78 | LEEFORD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 82 FIVE THOUSAND TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 5022.71,) => Taxable(@ 2.5% on Rs 5022.71,) Due Date: 19-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5022.71 0 125.57 125.57 0.15 5274 |
|
For AZAD PHARMA |