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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.68452305 Date :18-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STON 1B6 200ML | 3004 | 2 | 200ML | L1163034 | 07/26 | 264.81 | 193.10 | 2 | 386.2 | CIPLA | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 2 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FIVE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 547.13,) => Taxable(@ 2.5% on Rs 547.13,) Due Date: 02-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
558.3 11.17 13.68 13.68 -0.49 574 |
|
For AZAD PHARMA |