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.31635844 Date :01-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 2 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND TWENTY SIX => Taxable(@ 2.5% on Rs 977.39,) => Taxable(@ 2.5% on Rs 977.39,) Due Date: 16-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
995.9 18.51 24.43 24.43 -0.25 1026 |
|
For AZAD PHARMA |