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.89002906 Date :27-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 2 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 133.1 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP M77 | 3004 | 1 | 15ML | A0FZW003 | 11/27 | 77.35 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 2 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 254.7,) => Taxable(@ 2.5% on Rs 254.7,) Due Date: 14-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.9 5.2 6.37 6.37 -0.44 267 |
|
For AZAD PHARMA |