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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.36637961 Date :14-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 100 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 165 | ABCD | 0 | 0 | 0 |
| LECOPE 5MG 10TAB | 3004 | 5 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 132.5 | MANKIND | 2.5 | 2.5 | 0 |
| TIXYLIX SYP | 3004 | 2 | 60ML | WNG0154 | 03/26 | 112.53 | 82.15 | 0 | 164.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 108 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 296.8,@ 6% on Rs 335,) => Taxable(@ 2.5% on Rs 296.8,@ 6% on Rs 335,) Due Date: 29-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.8 0 7.42 7.42 0.36 647 |
|
For AZAD PHARMA |