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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.22650450 Date :28-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOXT SL 15CAP | 3004 | 1 | 15CA | 58CDS1212 | 01/28 | 226.09 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN FORTE 20TAB | 3004 | 2 | 20T | P110121 | 06/23 | 15.82 | 12.30 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| TIMOX CV 625 | 0000 | 1 | 10TAB | AXP5F5096 | 08/28 | 191.00 | 0.00 | 0 | 0 | TORQUE | 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 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 6 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 125.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 SEVEN HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 710.44,) => Taxable(@ 2.5% on Rs 710.44,) Due Date: 13-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
710.44 0 17.76 17.76 0.04 746 |
|
For AZAD PHARMA |