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.88174853 Date :06-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 01/28 | 136.00 | 91.30 | 2 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 2 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 357.24 | HAUZ | 2.5 | 2.5 | 0 |
| SENATOR 1G INJ | 3004 | 2 | VAIL | BHE231008D | 09/25 | 1067.00 | 232.15 | 10 | 464.3 | HAUZ | 2.5 | 2.5 | 0 |
| HANSA CORN PLASTER2 | 3004 | 1 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 0 | 25.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 NINE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 890.02,) => Taxable(@ 2.5% on Rs 890.02,) Due Date: 21-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
938.28 48.26 22.25 22.25 0.48 935 |
|
For AZAD PHARMA |