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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.23571599 Date :13-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOMU SYP | 3004 | 25 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 590.5 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP89 | 3004 | 5 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 2 | 330.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 914.39,) => Taxable(@ 2.5% on Rs 914.39,) Due Date: 28-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
921 6.61 22.86 22.86 -0.11 960 |
|
For AZAD PHARMA |