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.42284969 Date :14-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIGEL OINT 20GM | 3004 | 4 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 2 | 221.04 | ABCD | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML M106 | 3004 | 2 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 2 | 151.98 | ABCD | 2.5 | 2.5 | 0 |
| 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 M85 | 3004 | 2 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 2 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 6 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 295.8 | LUPIN | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M121 | 3004 | 1 | 10CA | 123 | 06/27 | 121.77 | 85.99 | 2 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| ODOXIL 500TAB | 3004 | 3 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 2 | 162.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 1657.16,) => Taxable(@ 2.5% on Rs 1657.16,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1676.26 19.1 41.43 41.43 -0.02 1740 |
|
For AZAD PHARMA |