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.79673114 Date :09-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 2 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 2 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 2 | 256.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEE SYP 200ML | 234 | 2 | 200ML | OLMS240118S | 02/26 | 117.00 | 34.85 | 0 | 69.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 2 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 2 | 323.42 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M95 | 3004 | 2 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 2 | 145.74 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 6 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 411 | TORRENT | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 2 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 2 | 276.26 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 10 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND EIGHT HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1732.68,) => Taxable(@ 2.5% on Rs 1732.68,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1766.62 33.94 43.32 43.32 -0.32 1819 |
|
For AZAD PHARMA |