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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.91146829 Date :04-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M126 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 2 | 161.52 | ABCD | 9 | 9 | 11+1 |
| MONOCEF O 100MG SYP | 3004 | 2 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 2 | 286.96 | ABCD | 2.5 | 2.5 | 15+1 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 53 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 2 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 2 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 2 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 64.7 | INTAS | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 2 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 3 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 2 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 655.82,@ 9% on Rs 158.29,) => Taxable(@ 2.5% on Rs 655.82,@ 9% on Rs 158.29,) Due Date: 19-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
828.1 13.99 30.64 30.64 -0.39 875 |
|
For AZAD PHARMA |