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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.98175584 Date :29-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 25 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 2 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| METHYGENE 10/TAB | 3004 | 1 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 33.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 682.68,) => Taxable(@ 2.5% on Rs 682.68,) Due Date: 13-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
695.42 12.75 17.07 17.07 0.19 717 |
|
For AZAD PHARMA |