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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.91653008 Date :14-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 2 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 17.9 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 19 TWO HUNDRED TWO => Taxable(@ 2.5% on Rs 163.74,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 163.74,@ 6% on Rs 30,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
193.74 0 4.09 4.09 0.08 202 |
|
For AZAD PHARMA |