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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.11989480 Date :18-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYCLOFIT 200ML SYP | 3004 | 1 | 200ML | 23LF-014 | 03/26 | 215.00 | 153.56 | 0 | 153.56 | SHRINIVA | 2.5 | 2.5 | 0 |
| MINICYCLINE TAB | 3004 | 2 | 10 tab | R24301107 | 03/26 | 34.50 | 25.64 | 0 | 51.28 | SHREYA | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 378.36,) => Taxable(@ 2.5% on Rs 378.36,) Due Date: 03-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
378.36 0 9.46 9.46 -0.28 397 |
|
For AZAD PHARMA |