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 TARIK GOHAL BADI DL No.1234 |
CREDITGST |
Invoice No.89974816 Date :20-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEO ASTHALIN TAB 30T | 3004 | 32 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 510.4 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 SIX HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 565.15,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 565.15,@ 6% on Rs 96,) Due Date: 04-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.15 0 14.13 14.13 -0.41 689 |
|
For AZAD PHARMA |