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.32675907 Date :01-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| ZERODOL SP TAB M139 | 3004 | 3 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 2 | 302.7 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 2 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING 100ML SYP | 3004 | 2 | 100ML | HL-156/26 | 11/25 | 85.00 | 23.80 | 6 | 47.6 | HAUZ | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 6 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 667.35,@ 9% on Rs 134,) => Taxable(@ 2.5% on Rs 667.35,@ 9% on Rs 134,) Due Date: 16-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
815.82 14.47 28.74 28.74 0.17 859 |
|
For AZAD PHARMA |