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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.65213912 Date :10-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINOLIX 600 10TAB | 3004 | 3 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 295.2 | HAUZ | 2.5 | 2.5 | 0 |
| VOVERAN SR100 M237 | 3004 | 2 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 2 | 341 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 3 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 40.02 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 2 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 747.21,) => Taxable(@ 2.5% on Rs 747.21,) Due Date: 25-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
755.62 8.41 18.68 18.68 0.43 785 |
|
For AZAD PHARMA |