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.52178762 Date :23-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 377.21,) => Taxable(@ 2.5% on Rs 377.21,) Due Date: 08-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.21 0 9.43 9.43 -0.07 396 |
|
For AZAD PHARMA |