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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.14281812 Date :30-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML M211 | 3004 | 2 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 10+11 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 1 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 NINE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 897.77,) => Taxable(@ 2.5% on Rs 897.77,) Due Date: 15-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
897.77 0 22.44 22.44 0.35 943 |
|
For AZAD PHARMA |