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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.17769877 Date :19-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 5 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 675.75 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 5 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 0 | 471.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1327.5,) => Taxable(@ 2.5% on Rs 1327.5,) Due Date: 04-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1327.5 0 33.19 33.19 0.12 1394 |
|
For AZAD PHARMA |