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.83056847 Date :24-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 60ML SYP | 3004 | 2 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 2 | 51.72 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 3 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 233.8,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 233.8,@ 9% on Rs 67,) Due Date: 08-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.57 4.77 11.87 11.87 0.46 325 |
|
For AZAD PHARMA |