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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.28241760 Date :04-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 45 | ELLEDERM | 0 | 0 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 2 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 406.16,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 406.16,@ 6% on Rs 45,) Due Date: 19-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.16 0 10.15 10.15 -0.46 471 |
|
For AZAD PHARMA |