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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.89562437 Date :15-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON SYP 60ML | 3004 | 2 | 60M | DPH211865 | 07/27 | 46.25 | 26.66 | 0 | 53.32 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 12/27 | 20.18 | 13.50 | 0 | 67.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 15 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 330 | ABCD | 0 | 0 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 SIX HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 290.42,@ 6% on Rs 332,) => Taxable(@ 2.5% on Rs 290.42,@ 6% on Rs 332,) Due Date: 30-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.42 0 7.26 7.26 0.06 637 |
|
For AZAD PHARMA |