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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.8553477 Date :29-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 1 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 9.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.84,) => Taxable(@ 2.5% on Rs 190.84,) Due Date: 13-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.84 0 4.77 4.77 -0.38 200 |
|
For AZAD PHARMA |