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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.39550906 Date :26-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 2 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 1 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 146.16 | DR REDD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 279.56,) => Taxable(@ 2.5% on Rs 279.56,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.56 0 6.99 6.99 0.46 294 |
|
For AZAD PHARMA |