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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.29134434 Date :17-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL XL 200MG SYP 109 | 3004 | 1 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 84.14 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 0 | 72.35 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON SYP 60ML | 3004 | 1 | 60M | DPH211865 | 07/27 | 46.25 | 26.66 | 0 | 26.66 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 14 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 219.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 402.25,) => Taxable(@ 2.5% on Rs 402.25,) Due Date: 01-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.25 0 10.06 10.06 -0.37 422 |
|
For AZAD PHARMA |