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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.89485301 Date :29-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICEF 200 DT TAB | 3004 | 2 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 89.38 | INTAS | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 8 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 72 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 2 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 30.4 | ALKEM | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 365 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-DM CAP | 3004 | 1 | 20CA | 123 | 10/22 | 107.00 | 25.06 | 0 | 25.06 | INTAS | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 2 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 72.5 | ABCD | 2.5 | 2.5 | 0 |
| P-120 SUSP | 3004 | 2 | 60ML | 123 | 02/28 | 40.99 | 29.42 | 0 | 50.44 | ABCD | 2.5 | 2.5 | 6+1 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED SEVEN => Taxable(@ 2.5% on Rs 768.43,) => Taxable(@ 2.5% on Rs 768.43,) Due Date: 13-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
768.43 0 19.21 19.21 0.15 807 |
|
For AZAD PHARMA |