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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.25702871 Date :29-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIPZO 4.5 | 3004 | 4 | VAIL | BHE240414 | 03/26 | 447.00 | 98.50 | 0 | 394 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 394,) => Taxable(@ 2.5% on Rs 394,) Due Date: 13-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
394 0 9.85 9.85 0.3 414 |
|
For AZAD PHARMA |