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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.30972753 Date :20-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| PACIMOL 650MG TAB | 3004 | 10 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 241.7 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 2 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 18 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 153.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 SEVEN HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 544.12,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 544.12,@ 6% on Rs 185,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
740.22 11.1 13.6 13.6 -0.32 756 |
|
For AZAD PHARMA |