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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.5947069 Date :11-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV SYP | 3004 | 2 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 205.6 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 10 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 705.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND FIFTY => Taxable(@ 2.5% on Rs 1000,) => Taxable(@ 2.5% on Rs 1000,) Due Date: 26-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1000 0 25 25 0 1050 |
|
For AZAD PHARMA |