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.85877537 Date :24-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 4 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 196.48 | ABCD | 2.5 | 2.5 | 0 |
| XONECEFF 1G | 3004 | 6 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 139.32 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 6 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 749.36,) => Taxable(@ 2.5% on Rs 749.36,) Due Date: 09-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
749.36 0 18.73 18.73 0.18 787 |
|
For AZAD PHARMA |