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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.1804185 Date :14-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 15 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 857.4 | ABCD | 2.5 | 2.5 | 10+15 |
| SURGICAL TAP 2 INCH | 0000 | 4 | 1PIS | 123 | 00/00 | 0.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED => Taxable(@ 2.5% on Rs 857.4,) => Taxable(@ 2.5% on Rs 857.4,) Due Date: 29-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
857.4 0 21.44 21.44 -0.28 900 |
|
For AZAD PHARMA |