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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.59327801 Date :22-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 0 | 0 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 104 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 104,@ 6% on Rs 130.26,) => Taxable(@ 2.5% on Rs 104,@ 6% on Rs 130.26,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.26 0 2.6 2.6 -0.46 239 |
|
For AZAD PHARMA |