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.75463945 Date :09-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 2 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 2 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 24 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 516 | INTAS | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 NINE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 879.26,) => Taxable(@ 2.5% on Rs 879.26,) Due Date: 24-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
886.67 7.41 21.98 21.98 -0.22 923 |
|
For AZAD PHARMA |