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.67953293 Date :26-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M OTIC (DROP) | 3004 | 10 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 2 | 342.6 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 2 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 2 | 196.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 596.58,) => Taxable(@ 2.5% on Rs 596.58,) Due Date: 11-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.75 12.18 14.91 14.91 -0.39 626 |
|
For AZAD PHARMA |