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 KAIYUM ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.25330594 Date :28-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| TORIGESIC 120 TAB | 3004 | 1 | 10 tab | 00 | 01/26 | 129.80 | 35.21 | 0 | 35.21 | ABCD | 2.5 | 2.5 | 0 |
| FOOT MARKS 15 GM CREAM | 3004 | 2 | 15GM | DLPF1014 | 06/26 | 95.00 | 35.20 | 0 | 70.4 | LEEFORD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 2 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 59.06 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| KAYZYME 200ML | 3004 | 2 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 96.8 | LEEFORD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 546.45,) => Taxable(@ 2.5% on Rs 546.45,) Due Date: 13-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
546.45 0 13.66 13.66 0.23 574 |
|
For AZAD PHARMA |