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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.44233127 Date :08-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 25 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 600.5 | ULTRACHEM | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 2 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 18.82 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| ALCIFLOX 500MG TAB | 3004 | 2 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 53.7 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 3 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 88.35 | HAUZ | 9 | 9 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 2 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 54.18 | ABCD | 2.5 | 2.5 | 1+1 |
|
No of Items:- 54 ONE THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 937.34,@ 9% on Rs 88.35,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 937.34,@ 9% on Rs 88.35,@ 6% on Rs 16.5,) Due Date: 23-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1042.19 0 31.39 31.39 0.03 1105 |
|
For AZAD PHARMA |