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.24535101 Date :01-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| BEECOFIX SYP | K-MED | 4 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 133.36 | ABCD | 2.5 | 2.5 | 0 |
| ASTOZYME 200ML SYP | 1066 | 4 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 205.4 | LABORATE | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 3 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 83.4 | CEE BEE | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 1 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 49.3 | LUPIN | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 665.16,) => Taxable(@ 2.5% on Rs 665.16,) Due Date: 16-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
665.16 0 16.63 16.63 -0.42 698 |
|
For AZAD PHARMA |