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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.77152187 Date :06-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| CLAVAM BID DRY SYP M64 | 3004 | 11 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 578.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 12 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 2 | 640.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 5 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 2 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 8 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 2 | 438.72 | ALEMBIC | 2.5 | 2.5 | 0 |
|
No of Items:- 83 TWO THOUSAND NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 2812.41,) => Taxable(@ 2.5% on Rs 2812.41,) Due Date: 21-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2868.78 56.37 70.31 70.31 -0.03 2953 |
|
For AZAD PHARMA |