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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.60203206 Date :19-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 11 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| JHAT HAZYME TAB | 3004 | 4 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 13.4 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 2 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 64.7 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 45 SEVEN HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 687.26,) => Taxable(@ 2.5% on Rs 687.26,) Due Date: 04-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.26 0 17.18 17.18 0.38 722 |
|
For AZAD PHARMA |