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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.65163579 Date :19-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| SUGER KIT 1PIC | 3004 | 25 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 375 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 152.94,@ 6% on Rs 375,) => Taxable(@ 2.5% on Rs 152.94,@ 6% on Rs 375,) Due Date: 04-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
527.94 0 3.82 3.82 0.42 536 |
|
For AZAD PHARMA |