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.38101954 Date :30-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME JUNIOR 60ML SYP | 3004 | 2 | 60ML | S232209 | 02/27 | 102.85 | 61.80 | 0 | 123.6 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| LECOPE 5MG 10TAB | 3004 | 2 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 53 | MANKIND | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| FM-40 TAB | 3004 | 5 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 408.35,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 408.35,@ 9% on Rs 21.9,) Due Date: 15-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
430.25 0 12.18 12.18 0.39 455 |
|
For AZAD PHARMA |