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.28998911 Date :18-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 5 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 178.45 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 41.97 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/28 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED FOUR => Taxable(@ 2.5% on Rs 541.8,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 541.8,@ 6% on Rs 35,) Due Date: 02-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
576.8 0 13.55 13.55 0.1 604 |
|
For AZAD PHARMA |