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.10448081 Date :13-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 2 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 131.8 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP M380 | 3004 | 2 | 200ML | 358P206F (M) | 04/27 | 380.00 | 272.70 | 2 | 545.4 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 3 | 100ML | LIS23018ED | 06/28 | 92.00 | 26.85 | 0 | 80.55 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 8 NINE HUNDRED FORTY => Taxable(@ 2.5% on Rs 895.37,) => Taxable(@ 2.5% on Rs 895.37,) Due Date: 28-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
912 16.63 22.38 22.38 -0.13 940 |
|
For AZAD PHARMA |