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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.92025595 Date :10-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 3 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 2 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 85.98 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 291.23,) => Taxable(@ 2.5% on Rs 291.23,) Due Date: 25-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.23 0 7.28 7.28 0.21 306 |
|
For AZAD PHARMA |