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.47731811 Date :02-09-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND ING | 3004 | 4 | 1ML | 123 | 12/27 | 27.40 | 13.21 | 0 | 45.28 | ABCD | 2.5 | 2.5 | 6+1 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 206.48,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 206.48,@ 6% on Rs 22.92,) Due Date: 17-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
229.4 0 5.16 5.16 0.28 240 |
|
For AZAD PHARMA |