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.40248250 Date :09-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
| TIMOX CV 625 | 0000 | 2 | 10TAB | AXP5F5096 | 08/28 | 191.00 | 0.00 | 0 | 0 | TORQUE | 2.5 | 2.5 | 0 |
| CETZINE 15TAB | 3004 | 1 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 22.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVENTY FIVE => Taxable(@ 2.5% on Rs 22.33,@ 9% on Rs 43.8,) => Taxable(@ 2.5% on Rs 22.33,@ 9% on Rs 43.8,) Due Date: 24-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
66.13 0 4.5 4.5 -0.13 75 |
|
For AZAD PHARMA |