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.11137575 Date :25-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 74.71 | 53.10 | 2 | 106.2 | ABCD | 2.5 | 2.5 | 0 |
| LEMOCOLD P DROPS | 3004 | 2 | 15ML | LCL2403 | 07/26 | 87.90 | 62.79 | 2 | 125.58 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML M106 | 3004 | 1 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 2 | 75.99 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 2 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 2 | 163.3 | MANKIND | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 763.57,) => Taxable(@ 2.5% on Rs 763.57,) Due Date: 09-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
774.61 11.04 19.09 19.09 0.25 802 |
|
For AZAD PHARMA |