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.37441591 Date :14-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M205 | 2106 | 1 | 200M | 21302GM | 05/27 | 205.55 | 138.40 | 2 | 138.4 | ABCD | 9 | 9 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 2 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 357.12,@ 9% on Rs 135.63,) => Taxable(@ 2.5% on Rs 357.12,@ 9% on Rs 135.63,) Due Date: 29-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
502.81 10.06 21.13 21.13 -0.01 535 |
|
For AZAD PHARMA |