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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.65333030 Date :16-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 10 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 236.2 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 6 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 287.16 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 EIGHT HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 712.36,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 712.36,@ 6% on Rs 80,) Due Date: 31-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
792.36 0 17.81 17.81 0.02 828 |
|
For AZAD PHARMA |