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.83856956 Date :16-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 10 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 1161 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 03/29 | 92.80 | 70.51 | 2 | 70.51 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP D CAP | 3004 | 9 | 15CAP | SPL211663 (B) | 10/26 | 180.50 | 129.20 | 2 | 1162.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 TWO THOUSAND FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 2346.42,) => Taxable(@ 2.5% on Rs 2346.42,) Due Date: 31-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2394.31 47.89 58.66 58.66 0.26 2464 |
|
For AZAD PHARMA |