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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.50011514 Date :01-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANIDOM PD SYP | 3004 | 2 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 2 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M126 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 2 | 161.52 | ABCD | 9 | 9 | 11+1 |
| CYSTONE 200ML SYP | 3004 | 1 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 2 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M86 | 3004 | 2 | 20CAP | 3168C59902 | 07/26 | 86.87 | 63.50 | 2 | 127 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 6 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 1 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 2 | 138.13 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 626.56,@ 9% on Rs 158.29,) => Taxable(@ 2.5% on Rs 626.56,@ 9% on Rs 158.29,) Due Date: 16-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800.87 16.02 29.91 29.91 0.33 845 |
|
For AZAD PHARMA |