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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.26400151 Date :08-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 500 TAB | 3004 | 2 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 411.2 | HAUZ | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 748.26,) => Taxable(@ 2.5% on Rs 748.26,) Due Date: 23-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
748.26 0 18.71 18.71 0.32 786 |
|
For AZAD PHARMA |