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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.43848311 Date :10-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 71 | 3004 | 3 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 1 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 34.8 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 459.77,) => Taxable(@ 2.5% on Rs 459.77,) Due Date: 25-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
459.77 0 11.49 11.49 0.25 483 |
|
For AZAD PHARMA |