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.29100143 Date :23-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL AMP | 3004 | 8 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 38.24 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 2 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 2 | 160.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 2 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 2 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 3 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 40.65 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 20 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 246.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 NINE HUNDRED SIX => Taxable(@ 2.5% on Rs 863.06,) => Taxable(@ 2.5% on Rs 863.06,) Due Date: 07-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
870.86 7.8 21.58 21.58 -0.22 906 |
|
For AZAD PHARMA |