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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.81616401 Date :11-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ SUSP 30ML | 3004 | 10 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 10 | 255.2 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 6 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 20.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 9 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 81.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 375.52,) => Taxable(@ 2.5% on Rs 375.52,) Due Date: 26-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
401.04 25.52 9.39 9.39 -0.3 394 |
|
For AZAD PHARMA |