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 SAFIKUL ALAM BDS DL No.A/F 1234 |
CREDITGST |
Invoice No.88262347 Date :21-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTTA 500 10CAP | 3004 | 2 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 60.9 | INTAS | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 193.6 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 328.5,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 328.5,@ 6% on Rs 40,) Due Date: 06-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
368.5 0 8.21 8.21 0.08 385 |
|
For AZAD PHARMA |