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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.61317917 Date :28-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MRP 111 | 3004 | 2 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 1 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 39.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOTAX-O 100 DT | 3004 | 4 | 10 TAB | 1024237 | 07/27 | 90.70 | 64.78 | 0 | 259.12 | ZYDUS | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 4 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 79.96 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 56.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 EIGHT HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 793.46,) => Taxable(@ 2.5% on Rs 793.46,) Due Date: 12-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
793.46 0 19.84 19.84 -0.14 833 |
|
For AZAD PHARMA |