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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.62538064 Date :03-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 6 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 180.6 | ALKEM | 2.5 | 2.5 | 10+8 |
| INTACEF INJ 0.5GM | 3004 | 2 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 82.2 | INTAS | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 4 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 169.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 432.4,) => Taxable(@ 2.5% on Rs 432.4,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
432.4 0 10.81 10.81 -0.02 454 |
|
For AZAD PHARMA |