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.37432368 Date :18-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 9 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 2 | 1056.06 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 3 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 2 | 108.9 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 74.71 | 53.10 | 2 | 106.2 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 2 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND FIVE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1510.29,) => Taxable(@ 2.5% on Rs 1510.29,) Due Date: 03-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1541.11 30.82 37.76 37.76 0.19 1586 |
|
For AZAD PHARMA |