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.82764934 Date :05-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 2 | 173.85 | ABCD | 9 | 9 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 149.93,@ 9% on Rs 170.37,) => Taxable(@ 2.5% on Rs 149.93,@ 9% on Rs 170.37,) Due Date: 20-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
326.13 5.82 19.08 19.08 -0.47 358 |
|
For AZAD PHARMA |