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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.93141352 Date :21-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 25 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 37 ONE THOUSAND TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 1146.07,) => Taxable(@ 2.5% on Rs 1146.07,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1146.07 0 28.65 28.65 -0.37 1203 |
|
For AZAD PHARMA |