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.62034688 Date :03-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFLOX TZ TAB | 3004 | 3 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 107.7 | ALKEM | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 107.7,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 107.7,@ 6% on Rs 60,) Due Date: 18-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
167.7 0 2.69 2.69 -0.08 173 |
|
For AZAD PHARMA |