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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.32011377 Date :01-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 1 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 6 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 122.1 | INTAS | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 88.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 651.64,) => Taxable(@ 2.5% on Rs 651.64,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.64 0 16.29 16.29 -0.22 684 |
|
For AZAD PHARMA |