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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.6269507 Date :02-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 2 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 52 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| QUARD DERM CREAM 15G | 3004 | 2 | 15G | OUO-004 | 09/26 | 144.10 | 20.60 | 0 | 41.2 | LABORATE | 2.5 | 2.5 | 0 |
| APLECAPE BOTAL | 3004 | 1 | 50AP | 123 | 07/22 | 87.78 | 69.86 | 0 | 69.86 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 202.44,@ 6% on Rs 94.92,) => Taxable(@ 2.5% on Rs 202.44,@ 6% on Rs 94.92,) Due Date: 17-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
297.36 0 5.06 5.06 -0.48 307 |
|
For AZAD PHARMA |