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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.16377368 Date :22-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRILINCTUS DX SYP 100ML | 3004 | 1 | 100M | K23042 | 11/25 | 138.50 | 100.90 | 2 | 100.9 | STP | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 2 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| DOXISOFT TAB | 3004 | 2 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 6 | 51 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 242.73,) => Taxable(@ 2.5% on Rs 242.73,) Due Date: 07-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.77 7.04 6.07 6.07 0.13 255 |
|
For AZAD PHARMA |