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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.66852896 Date :21-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ M243 | 3004 | 10 | 1GM | BPF211653 | 11/27 | 243.75 | 182.50 | 0 | 1825 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 2 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 2 | 180.55 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 2 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 2 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| ALTHROCIN 500MG TAB | 3004 | 4 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 446.28 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 5 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 2 | 220.5 | MANKIND | 2.5 | 2.5 | 0 |
| ZINOOVIT 200ML SYP | 3004 | 3 | 100ML | 123 | 02/27 | 165.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 THREE THOUSAND TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 3078.9,) => Taxable(@ 2.5% on Rs 3078.9,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3104.49 25.59 76.97 76.97 0.16 3233 |
|
For AZAD PHARMA |