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 TOFAJUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.74736625 Date :21-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 100.03 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 155.7 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 2 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 121.82 | ABCD | 2.5 | 2.5 | 0 |
| GAG PR M68 | 3004 | 1 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 40.3 | ABCD | 2.5 | 2.5 | 8+1 |
|
No of Items:- 9 FIVE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 520.4,) => Taxable(@ 2.5% on Rs 520.4,) Due Date: 06-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
520.4 0 13.01 13.01 -0.42 546 |
|
For AZAD PHARMA |