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.51933327 Date :18-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 2 | 91 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M121 | 3004 | 2 | 10CA | 123 | 06/27 | 121.77 | 85.99 | 2 | 158.76 | ABCD | 2.5 | 2.5 | 12+1 |
| SHELCAL HD 15TAB | 3004 | 1 | 15TAB | GDW0053 | 11/27 | 155.50 | 98.80 | 2 | 98.8 | TORRENT | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 341.59,) => Taxable(@ 2.5% on Rs 341.59,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
348.56 6.97 8.54 8.54 0.33 359 |
|
For AZAD PHARMA |