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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.5096386 Date :17-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| LARYBRO-LS SYP 60ML | 3004 | 2 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 63.28 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 2 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 2 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 1 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 22.6 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 324.65,) => Taxable(@ 2.5% on Rs 324.65,) Due Date: 02-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
329.52 4.87 8.12 8.12 0.11 341 |
|
For AZAD PHARMA |