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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.72327297 Date :30-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMIKON 500 CAP | 3004 | 1 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 44.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 39.1 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 2 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 8.4 | ABCD | 2.5 | 2.5 | 0 |
| DROSIT-M TAB | 3004 | 3 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 89.13 | HAUZ | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 0 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 257.75,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 257.75,@ 6% on Rs 60,) Due Date: 15-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
317.75 0 6.44 6.44 0.37 331 |
|
For AZAD PHARMA |