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.21460423 Date :25-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINILOX MPS 60ML M106 | 3004 | 2 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 2 | 151.98 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 4 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 200.8 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED SIX => Taxable(@ 2.5% on Rs 481.75,) => Taxable(@ 2.5% on Rs 481.75,) Due Date: 10-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.58 9.83 12.04 12.04 0.17 506 |
|
For AZAD PHARMA |