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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.15095662 Date :04-09-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB M126 | 3004 | 5 | 5TAB | 2408000209 | 09/28 | 126.73 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 2 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 30 | 15TA | 123 | 01/29 | 32.12 | 24.17 | 2 | 725.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 ONE THOUSAND EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1797.18,) => Taxable(@ 2.5% on Rs 1797.18,) Due Date: 19-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1830.95 33.77 44.93 44.93 -0.04 1887 |
|
For AZAD PHARMA |