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.63431450 Date :24-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH DROP M109 | 3004 | 2 | 10 ML | 23180298 | 09/27 | 109.25 | 77.44 | 0 | 154.88 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 4 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 140.6 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M134 | 3004 | 1 | 20 tab | MV011004 | 03/29 | 134.52 | 94.31 | 0 | 94.31 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 10 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| MONTAS L | 3004 | 6 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 165.84 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1023.11,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 1023.11,@ 6% on Rs 240,) Due Date: 09-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1263.11 0 25.58 25.58 -0.27 1314 |
|
For AZAD PHARMA |