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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.56405594 Date :29-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO-L DS SYP | 3004 | 2 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 1 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 26 | MANKIND | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| THYROX 100MG TAB | 3004 | 1 | 120TAB | MTD21105A(M) | 08/25 | 177.40 | 130.10 | 0 | 130.1 | MACLEODS | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 3 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 147.66 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 486.9,) => Taxable(@ 2.5% on Rs 486.9,) Due Date: 13-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
486.9 0 12.17 12.17 -0.24 511 |
|
For AZAD PHARMA |