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.35475920 Date :24-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 2 | 169 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 13 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 91 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 2 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 2 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 144.6 | 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 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 2 | 85.9 | ABCD | 9 | 9 | 0 |
| ODOXIL 500TAB | 3004 | 3 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 2 | 162.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1071.73,@ 9% on Rs 84.18,@ 6% on Rs 91,) => Taxable(@ 2.5% on Rs 1071.73,@ 9% on Rs 84.18,@ 6% on Rs 91,) Due Date: 08-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.91 15 34.37 34.37 0.35 1316 |
|
For AZAD PHARMA |