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 SAFIKUL ALAM BDS DL No.A/F 1234 |
CREDITGST |
Invoice No.4742958 Date :30-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSOFORM 60G | 3004 | 3 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 225.6 | ABCD | 2.5 | 2.5 | 0 |
| OROFER XT 15TAB | 3004 | 1 | 15TAB | ELR8AC1036-M | 08/26 | 312.35 | 229.10 | 0 | 229.1 | EMCURE P | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 572.8,) => Taxable(@ 2.5% on Rs 572.8,) Due Date: 14-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
572.8 0 14.32 14.32 -0.44 601 |
|
For AZAD PHARMA |