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.60089553 Date :09-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFAGYL PLUS SYP92 | 3004 | 6 | 60ML | CLN-22012 | 02/28 | 92.70 | 66.10 | 0 | 396.6 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| ZOTADOL P 60ML SYP | 3004 | 20 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 480.4 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND FOUR HUNDRED TWO => Taxable(@ 2.5% on Rs 1335.3,) => Taxable(@ 2.5% on Rs 1335.3,) Due Date: 24-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1335.3 0 33.38 33.38 -0.06 1402 |
|
For AZAD PHARMA |