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.42107213 Date :26-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF DX 60ML SYP | 3004 | 2 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 50 | MANKIND | 2.5 | 2.5 | 0 |
| FLEXON SYP 100ML M47 | 3004 | 1 | 100M | DPA212289 | 09/24 | 47.10 | 33.64 | 0 | 33.64 | ARISTO | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 278.44,) => Taxable(@ 2.5% on Rs 278.44,) Due Date: 10-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.44 0 6.96 6.96 -0.36 292 |
|
For AZAD PHARMA |