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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.57447499 Date :16-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 15 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 TWO HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 236.1,) => Taxable(@ 2.5% on Rs 236.1,) Due Date: 31-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
236.1 0 5.9 5.9 0.1 248 |
|
For AZAD PHARMA |