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.87036595 Date :26-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 2 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 2 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| GAG PR M68 | 3004 | 1 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 2 | 40.3 | ABCD | 2.5 | 2.5 | 8+1 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 2 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 495.53,) => Taxable(@ 2.5% on Rs 495.53,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505.64 10.11 12.39 12.39 -0.31 520 |
|
For AZAD PHARMA |