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 MD FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.36768651 Date :18-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| AZILUP 500MG 3 TAB | 3004 | 1 | 3TAB | 5A003 | 02/27 | 79.00 | 42.54 | 0 | 42.54 | MICRO LB | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 5 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 31.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 TWO HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 224.03,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 224.03,@ 6% on Rs 40,) Due Date: 02-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
264.03 0 5.6 5.6 -0.23 275 |
|
For AZAD PHARMA |