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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.51252973 Date :21-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP ALU-ALU PACK | 3004 | 3 | 10CA | PDC22026M | 03/24 | 164.05 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 1 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 200.77,@ 9% on Rs 10.95,@ 6% on Rs 459,) => Taxable(@ 2.5% on Rs 200.77,@ 9% on Rs 10.95,@ 6% on Rs 459,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.72 0 6 6 0.28 683 |
|
For AZAD PHARMA |