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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.19733451 Date :08-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 2 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 6 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 2 | 1133.4 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 2 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1503.23,) => Taxable(@ 2.5% on Rs 1503.23,) Due Date: 23-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1533 29.77 37.58 37.58 -0.39 1578 |
|
For AZAD PHARMA |