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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.73207769 Date :10-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 4 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 111.2 | CEE BEE | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 33.5 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 90.96 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 6 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 51 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 4 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 49.88 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 5 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 48.4 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 3 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 32.85 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 572.65,@ 9% on Rs 43.8,) => Taxable(@ 2.5% on Rs 572.65,@ 9% on Rs 43.8,) Due Date: 25-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.45 0 18.26 18.26 0.03 653 |
|
For AZAD PHARMA |