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 MD SAMSUL HAQUE DL No.00000 |
CREDITGST |
Invoice No.83051252 Date :29-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 4 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 82 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 264.39,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 264.39,@ 6% on Rs 88,) Due Date: 13-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.39 0 6.61 6.61 0.39 366 |
|
For AZAD PHARMA |