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 SAFIKUL ALAM BDS DL No.A/F 1234 |
CREDITGST |
Invoice No.97669699 Date :03-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 347.7 | ABCD | 9 | 9 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 321.21,@ 9% on Rs 347.7,) => Taxable(@ 2.5% on Rs 321.21,@ 9% on Rs 347.7,) Due Date: 18-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
668.91 0 39.32 39.32 0.45 748 |
|
For AZAD PHARMA |