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.40984862 Date :27-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 2 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 216.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 310.1,@ 6% on Rs 190.8,) => Taxable(@ 2.5% on Rs 310.1,@ 6% on Rs 190.8,) Due Date: 11-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
500.9 0 7.75 7.75 -0.4 516 |
|
For AZAD PHARMA |