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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.28230837 Date :09-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 126.72 | HAUZ | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 2 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 79.2 | HAUZ | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 3 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 194.34 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 100ML | 3004 | 1 | 100ML | FS20095 | 03/22 | 131.00 | 88.81 | 0 | 83.26 | ABCD | 9 | 9 | 15+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 72.51 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 EIGHT HUNDRED => Taxable(@ 2.5% on Rs 639.75,@ 9% on Rs 83.26,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 639.75,@ 9% on Rs 83.26,@ 6% on Rs 30,) Due Date: 24-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
753.01 0 23.49 23.49 0.01 800 |
|
For AZAD PHARMA |