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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.2776483 Date :13-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 100ML M150 | 3004 | 5 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 539.1 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 2 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 2 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 631.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 ONE THOUSAND NINE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1790.62,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1790.62,@ 6% on Rs 100,) Due Date: 28-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1923.48 32.86 44.77 44.77 -0.16 1980 |
|
For AZAD PHARMA |