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.77116430 Date :24-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 2 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 143.2 | HAUZ | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 331.7,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 331.7,@ 6% on Rs 96,) Due Date: 09-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
427.7 0 8.29 8.29 -0.28 444 |
|
For AZAD PHARMA |