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.66749140 Date :11-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 224.22 | 141.74 | 0 | 283.48 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 2 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 70.3 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 2 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 309.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND FIVE => Taxable(@ 2.5% on Rs 890.02,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 890.02,@ 6% on Rs 70,) Due Date: 26-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
960.02 0 22.25 22.25 0.48 1005 |
|
For AZAD PHARMA |