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.87444023 Date :20-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 3 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 71.97 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 2 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 2 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 NINE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 908.24,) => Taxable(@ 2.5% on Rs 908.24,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
923.05 14.81 22.71 22.71 0.34 954 |
|
For AZAD PHARMA |