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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.66336315 Date :12-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 10 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 347.3 | ABCD | 2.5 | 2.5 | 10+5 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
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No of Items:- 61 ONE THOUSAND SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1617.85,) => Taxable(@ 2.5% on Rs 1617.85,) Due Date: 27-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1617.85 0 40.45 40.45 0.25 1699 |
|
For AZAD PHARMA |