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.6559856 Date :06-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADINE O 15G | 3004 | 13 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 279.5 | INTAS | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 73 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| ODOXIL 500TAB | 3004 | 2 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 2 | 108.2 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 2 | 47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 NINE HUNDRED TWO => Taxable(@ 2.5% on Rs 725.79,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 725.79,@ 6% on Rs 140,) Due Date: 21-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
874.9 9.11 18.14 18.14 -0.07 902 |
|
For AZAD PHARMA |