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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.52582520 Date :06-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 15 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 360.3 | ULTRACHEM | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 2 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 801.2 | ABCD | 0 | 0 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 1 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 427,@ 6% on Rs 801.2,) => Taxable(@ 2.5% on Rs 427,@ 6% on Rs 801.2,) Due Date: 21-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1228.2 0 10.68 10.68 0.44 1250 |
|
For AZAD PHARMA |