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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.46889012 Date :12-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| MELONEX PLUS 6BOL | 3004 | 1 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 0 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 455.98,) => Taxable(@ 2.5% on Rs 455.98,) Due Date: 27-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.98 0 11.4 11.4 0.22 479 |
|
For AZAD PHARMA |