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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.96121517 Date :10-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 2 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 2 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 3 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 2 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 3 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 2 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ALZATO-BC 5ML RESPUL | 3004 | 10 | 5ML | AFL20909 | 02/26 | 48.00 | 15.29 | 6 | 152.9 | HAUZ | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 2 | 130 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 982.53,) => Taxable(@ 2.5% on Rs 982.53,) Due Date: 25-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1008.82 26.29 24.56 24.56 0.35 1032 |
|
For AZAD PHARMA |