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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.448150 Date :10-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 01/28 | 122.00 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML M211 | 3004 | 1 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 75.05 | ABCD | 2.5 | 2.5 | 10+11 |
|
No of Items:- 5 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 332.27,) => Taxable(@ 2.5% on Rs 332.27,) Due Date: 25-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.27 0 8.31 8.31 0.11 349 |
|
For AZAD PHARMA |