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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.51761589 Date :28-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 3 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 0 | 76.17 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 168.62,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 168.62,@ 6% on Rs 20,) Due Date: 13-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
188.62 0 4.22 4.22 -0.06 197 |
|
For AZAD PHARMA |