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.59443649 Date :26-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 115.56 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
|
No of Items:- 36 ONE THOUSAND THIRTY THREE => Taxable(@ 2.5% on Rs 984.01,) => Taxable(@ 2.5% on Rs 984.01,) Due Date: 10-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
984.01 0 24.6 24.6 -0.21 1033 |
|
For AZAD PHARMA |