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.81364533 Date :18-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURGICAL TAP 2 INCH | 0000 | 2 | 1PIS | 123 | 00/00 | 0.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 2 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED NINE => Taxable(@ 2.5% on Rs 104.19,) => Taxable(@ 2.5% on Rs 104.19,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
106.32 2.13 2.6 2.6 -0.39 109 |
|
For AZAD PHARMA |