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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.89348421 Date :25-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 THREE THOUSAND NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 3749.08,) => Taxable(@ 2.5% on Rs 3749.08,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3749.08 0 93.73 93.73 0.46 3937 |
|
For AZAD PHARMA |