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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.20828728 Date :11-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 20 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 2 | 884.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 125MG INJ | 3004 | 10 | VAIL | 123 | 04/27 | 63.50 | 41.99 | 2 | 419.9 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
|
No of Items:- 51 ONE THOUSAND SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 1523.14,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1523.14,@ 6% on Rs 110,) Due Date: 26-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1664.22 31.08 38.08 38.08 -0.3 1709 |
|
For AZAD PHARMA |