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 GOLAM MOHAMMAD DL No.1 |
CREDITGST |
Invoice No.82919526 Date :24-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 10 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 482 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 556.8,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 556.8,@ 6% on Rs 44,) Due Date: 08-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
600.8 0 13.92 13.92 0.36 629 |
|
For AZAD PHARMA |