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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.53298928 Date :14-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 10 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| ODICEF-S 1.5 GM INJ | 3004 | 10 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 621.2 | ABCD | 2.5 | 2.5 | 10+14 |
|
No of Items:- 30 ONE THOUSAND FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1450,) => Taxable(@ 2.5% on Rs 1450,) Due Date: 29-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1450 0 36.25 36.25 0.5 1523 |
|
For AZAD PHARMA |