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.35357567 Date :25-08-2025 |

| 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 | 8 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 277.84 | ABCD | 2.5 | 2.5 | 10+5 |
| LARY DEX 60ML SYP | 3004 | 6 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 174.36 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 1 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 25.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 NINE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 920.16,) => Taxable(@ 2.5% on Rs 920.16,) Due Date: 09-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
920.16 0 23 23 -0.16 966 |
|
For AZAD PHARMA |