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.89408562 Date :19-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB M134 | 3004 | 1 | 15TA | E2402216 | 08/28 | 134.53 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 1 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 108.1 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M197 | 3004 | 1 | 100ML | ZP40027 | 02/28 | 197.48 | 146.16 | 0 | 146.16 | DR REDD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 506.35,) => Taxable(@ 2.5% on Rs 506.35,) Due Date: 03-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.35 0 12.66 12.66 0.33 532 |
|
For AZAD PHARMA |